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	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.
Perspective Manager	Views, creates, and edits perspective hierarchies.	Create Perspectives	Create perspective hierarchies and items.
Perspective Manager	Views, creates, and edits perspective hierarchies.	Delete Perspectives	Delete a perspective hierarchy no longer used.
Perspective Manager	Views, creates, and edits perspective hierarchies.	Edit Perspectives	Edit perspective hierarchies and items.
Perspective Manager	Views, creates, and edits perspective hierarchies.	View Perspectives	View perspective hierarchies and items.
Risk Administrator	Individual responsible for performing risk administration duties.	View Risk Management Dashboard	Allows viewing of the analytic information on the Risk Management dashboard.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Administer Sandbox	Allows administration of all sandboxes.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Cancel Job	Ability to cancel a job if applicable
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Create Import Template	Allows creating an import template for data migration
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Edit Email Alert and Notification Settings	Allows for editing configurations for email alerts, notifications, and global settings.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Edit Risk Management Configuration Options	Allows for editing of object configurations for control, risk, and process.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Edit Schedule	Allows for the editing of a Schedule
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Import Data File	Allows for the import of a Data Migration file
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Application Descriptive Flexfield	Allows management of application descriptive flexfields.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Application Flexfield Value Set	Allows management of value sets to validate the content of a flexfield segment. Value sets provide declarative validation for use in applications flexfield attributes and key segments.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Application Standard Lookup	Manage sub-type entities stored in the Application Standard Lookup Values entity. Lookup Types are lists of values such as "Days of the Week" or "Yes/No" which can be used to validate columns values.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Lookup Tables	Manage Lookup Tables
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Perspectives for a Module	Allows for the creating, editing, and deleting of perspectives for a module.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Personalize Financial UI	Allows personalization of financial application UI
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Personalize Risk Management UI	Allows administrator to personalize Risk Management user interfaces
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Purge Jobs	Allows for the purging of Jobs
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Run Scheduled Job Now	Allows for the on demand running of a Scheduled Job
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Administration Link	Privilege to view administration link in UI shell
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Assessment Results	Allows for the viewing of assessment results.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Email Alert and Notification Settings	Allows for viewing configurations for email alerts, notifications, and global settings.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Perspectives for a Module	Allows viewing of the Perspectives for a Module
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Risk Management Configuration Options	Allows for viewing of object configurations for control, risk, and process.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Scheduling	Allows for the viewing of scheduled jobs.
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Cancel Job	Ability to cancel a job if applicable
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Create User Assignment Groups and Assign Users	Allows for the creation of user assignment groups and assignment of users in Risk Management.
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Create and Edit Business Object Security	Allows user to manage business object security for transaction controls.
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Edit Schedule	Allows for the editing of a Schedule
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Edit User Assignment Groups	Allows for the editing of user assignment groups for Risk Management.
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Mass Edit Security Assignments	Allows user to mass edit user and group assignments for all objects and records within Risk Management.
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	Run Scheduled Job Now	Allows for the on demand running of a Scheduled Job
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Risk Management Security Administrator	Defines and manages user assignment groups and business object security for Risk Management.	View Scheduling	Allows for the viewing of scheduled jobs.
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.	View Business Object Security	Allows viewing of business object security for transaction controls.
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.	View User Assignment Groups	Allows viewing of user assignment groups for Risk Management.