Risk Administrator (Job Role)

Individual responsible for performing risk administration duties.

Role Hierarchy

The Risk Administrator job role directly and indirectly inherits these roles.

• Risk Administrator

  • Access Certification Transaction Analysis

  • Advanced Access Control Transaction Analysis

  • Advanced Controls Administrator

  • Advanced Financial Control Transaction Analysis

  • Financial Reporting Compliance Transaction Analysis

  • Perspective Manager

  • Risk Management Administrator

  • Risk Management Folder Reporting

  • Risk Management Security Administrator

  • Risk Management Security Viewer

Duties

This table lists the duties assigned directly and indirectly to the Risk Administrator job role.

Duty Role	Description
Access Certification Transaction Analysis	BI duty role to analyze Access Certification transactional information.
Advanced Access Control Transaction Analysis	BI duty role to analyze Advanced Access Controls transactional information.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.
Advanced Financial Control Transaction Analysis	BI duty role to analyze Advanced Financial Controls transactional information.
Financial Reporting Compliance Transaction Analysis	BI duty role to analyze Financial Reporting Compliance transactional information.
Perspective Manager	Views, creates, and edits perspective hierarchies.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.
Risk Management Folder Reporting	Grants access to the Risk Management web catalog folder.
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.

Privileges

This table lists privileges granted to duties of the Risk Administrator job role.

Granted Role	Granted Role Description	Privilege
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Cancel Job
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Create and Edit Business Object Security
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Access Performance Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Currency Conversion Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Global User Configuration in Application Configurations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Schedule
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Manage Additional Advanced Control Data Sources
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Advanced Control Results
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Jobs
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Rebuild Graph
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run Scheduled Job Now
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run and Schedule Global Users
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Schedule Synchronizations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Synchronize Transaction Data Source
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Additional Advanced Control Data Sources
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Advanced Controls Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Global User Configuration in Application Configurations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Monitor Jobs
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Scheduling
Perspective Manager	Views, creates, and edits perspective hierarchies.	Create Perspectives
Perspective Manager	Views, creates, and edits perspective hierarchies.	Delete Perspectives
Perspective Manager	Views, creates, and edits perspective hierarchies.	Edit Perspectives
Perspective Manager	Views, creates, and edits perspective hierarchies.	View Perspectives
Risk Administrator	Individual responsible for performing risk administration duties.	View Risk Management Dashboard
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Administer Sandbox
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Cancel Job
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Create Import Template
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Edit Email Alert and Notification Settings
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Edit Risk Management Configuration Options
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Edit Schedule
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Import Data File
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Application Descriptive Flexfield
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Application Flexfield Value Set
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Application Standard Lookup
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Lookup Tables
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Perspectives for a Module
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Personalize Financial UI
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Personalize Risk Management UI
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Purge Jobs
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Run Scheduled Job Now
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Administration Link
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Assessment Results
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Email Alert and Notification Settings
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Monitor Jobs
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Perspectives for a Module
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Risk Management Configuration Options
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Scheduling
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Cancel Job
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Create User Assignment Groups and Assign Users
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Create and Edit Business Object Security
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Edit Schedule
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Edit User Assignment Groups
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Mass Edit Security Assignments
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Run Scheduled Job Now
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	View Monitor Jobs
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	View Scheduling
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.	View Business Object Security
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.	View Monitor Jobs
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.	View User Assignment Groups