Advanced Transaction Controls Analyst
Code Name
ORA_GTG_APPLICATION_CONTROL_MANAGER_JOB
Duty Roles
This job role is related to the following duty roles:
Subject Areas
This job role secures access to the following subject areas:
Business Questions
This job role secures access to data that can answer the following business questions:
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What Financial Reporting Compliance objects have the incidents been related to?
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For a specific transaction control, what is the total transaction amount?
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How many incidents are assigned or in remediation with 0-30 days age?
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How many attachments have been applied to assessment records?
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Which perspectives will be defaulted on results when a control is run?
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Who is authorized to view and edit a record (such as control or result), and are they eligible?
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What incidents have been identified for a specified transaction control?