Advanced Transaction Controls Analyst (Job Role)

Individual responsible for managing and auditing enterprise advanced transaction controls.

Role Hierarchy

The Advanced Transaction Controls Analyst job role directly and indirectly inherits these roles.

• Advanced Transaction Controls Analyst

  • Advanced Controls Administrator

  • Advanced Financial Control Models Transaction Analysis

  • Advanced Financial Control Transaction Analysis

  • Risk Management Folder Reporting

  • Transaction Control Manager

  • Transaction Control Manager Viewer

  • Transaction Incident Results Manager

  • Transaction Incident Results Manager Viewer

  • Transaction Model Manager

  • Transaction Model Manager Viewer

  • Upload data for GRC Attachments

Duties

This table lists the duties assigned directly and indirectly to the Advanced Transaction Controls Analyst job role.

Duty Role	Description
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.
Advanced Financial Control Models Transaction Analysis	BI duty role to analyze Advanced Financial Models transactional information.
Advanced Financial Control Transaction Analysis	BI duty role to analyze Advanced Financial Controls transactional information.
Risk Management Folder Reporting	Grants access to the Risk Management web catalog folder.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.
Transaction Control Manager Viewer	View transaction controls and user-defined objects in Advanced Controls.
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.
Transaction Model Manager Viewer	View transaction models in Advanced Controls.
Upload data for GRC Attachments	Allows to upload data file to import GRC attachments.

Privileges

This table lists privileges granted to duties of the Advanced Transaction Controls Analyst job role.

Granted Role	Granted Role Description	Privilege	Privilege Description
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Cancel Job	Ability to cancel a job if applicable
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Create and Edit Business Object Security	Allows user to manage business object security for transaction controls.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Access Performance Configuration	Allows for the editing of advanced access configurations for performance.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Currency Conversion Configuration	Allows for the editing of advanced transaction configurations for currency conversion.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Global User Configuration in Application Configurations	Allows the editing of Global User Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Schedule	Allows for the editing of a Schedule
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Manage Additional Advanced Control Data Sources	Allows for the configuration of additional advanced control data sources.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Advanced Control Results	Allows running of Purge Results for Advanced Controls
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Jobs	Allows for the purging of Jobs
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Rebuild Graph	Allows for the rebuilding of the Transaction Data Graph
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run Scheduled Job Now	Allows for the on demand running of a Scheduled Job
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run and Schedule Global Users	Allows for the running and scheduling of Global User Configurations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Schedule Synchronizations	Ability to schedule Graph Synchronizations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Synchronize Transaction Data Source	Ability to initiate the Transaction graph synchronization for a data source
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Additional Advanced Control Data Sources	Allows for the viewing of additional advanced control data sources.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Advanced Controls Configuration	Allows for the viewing of advanced controls configurations for performance.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Global User Configuration in Application Configurations	Allows viewing of the Global User Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Scheduling	Allows for the viewing of scheduled jobs.
Advanced Transaction Controls Analyst	Individual responsible for managing and auditing enterprise advanced transaction controls.	View Risk Management Dashboard	Allows viewing of the analytic information on the Risk Management dashboard.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Cancel Job	Ability to cancel a job if applicable
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Control Detail Extract Report	Allows submission and viewing of Advanced Control Detail Extract Report
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Create Transaction Control and Assign Result and Control Users	Allows for the creation of transaction controls and assignment of users.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Create User-Defined Transaction Object	Allows for the creation of a user-defined transaction object.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Delete User-Defined Transaction Object	Allows deleting of a user-defined transaction object.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Edit Schedule	Allows for the editing of a Schedule
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Edit Transaction Controls	Allows for the editing of transaction controls.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Edit User-Defined Transaction Object	Allows user to edit a user-defined transaction object.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Export Advanced Controls	Allows for the export of Advanced Controls
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Run Advanced Control Analysis	Allows for the running of Advanced Controls
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Schedule Advanced Control Analysis	Ability to schedule Advanced Control analysis
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	View Scheduling	Allows for the viewing of scheduled jobs.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	View Transaction Controls	Allows for the viewing of transaction controls.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	View User-Defined Transaction Objects	Allows viewing of user-defined transaction objects.
Transaction Control Manager Viewer	View transaction controls and user-defined objects in Advanced Controls.	Control Detail Extract Report	Allows submission and viewing of Advanced Control Detail Extract Report
Transaction Control Manager Viewer	View transaction controls and user-defined objects in Advanced Controls.	View Transaction Controls	Allows for the viewing of transaction controls.
Transaction Control Manager Viewer	View transaction controls and user-defined objects in Advanced Controls.	View User-Defined Transaction Objects	Allows viewing of user-defined transaction objects.
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Assign Transaction Result Users	Allows for the user assignment of transaction incidents.
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Cancel Job	Ability to cancel a job if applicable
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Edit Transaction Incident Results	Allows for the editing of transaction incident results.
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Result By Control Summary Extract Report	Allows submission and viewing of the Control Summary Extract Report
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Result Summary Extract Report	Allows submission and viewing of the Result Summary Extract Report
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Transaction Incident Details Extract Report	Allows submission and viewing of the Transaction Incident Details Extract Report
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	View Transaction Incident Results	Allows for the viewing of transaction incident results.
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.	Result By Control Summary Extract Report	Allows submission and viewing of the Control Summary Extract Report
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.	Result Summary Extract Report	Allows submission and viewing of the Result Summary Extract Report
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.	Transaction Incident Details Extract Report	Allows submission and viewing of the Transaction Incident Details Extract Report
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.	View Transaction Incident Results	Allows for the viewing of transaction incident results.
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Cancel Job	Ability to cancel a job if applicable
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Create Imported Business Object	Allows creating an Imported XLS Business Object
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Create Transaction Model and Assign Users	Allows for the creation of transaction models and assignment of users.
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Delete Imported Business Object	Allows for the deletion of an Imported Business Object
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Edit Transaction Model	Allows for the editing of transaction models.
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Export Models	Allows for the export of Advanced Control models
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Run Synchronization for Transaction Model	Allows for the synchronization of first time business objects within a transaction model.
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View Business Object Visualizations	Allows for viewing business object relationships and details in a visual orientation
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View Global User Configuration in Application Configurations	Allows viewing of the Global User Configuration
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View Transaction Model	Allows viewing of a Transaction Model
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View User-Defined Transaction Objects	Allows viewing of user-defined transaction objects.
Transaction Model Manager Viewer	View transaction models in Advanced Controls.	View Global User Configuration in Application Configurations	Allows viewing of the Global User Configuration
Transaction Model Manager Viewer	View transaction models in Advanced Controls.	View Transaction Model	Allows viewing of a Transaction Model
Transaction Model Manager Viewer	View transaction models in Advanced Controls.	View User-Defined Transaction Objects	Allows viewing of user-defined transaction objects.