Advanced Transaction Controls Analyst

Code Name

ORA_GTG_APPLICATION_CONTROL_MANAGER_JOB

Duty Roles

This job role is related to the following duty roles:

• Advanced Financial Control Transaction Analysis Duty

Subject Areas

This job role secures access to the following subject areas:

• Risk Management Cloud - Advanced Financial Controls Real Time

Business Questions

This job role secures access to data that can answer the following business questions:

• For a specific transaction control, what is the total transaction amount?

• How many incidents are assigned or in remediation with 0-30 days age?

• How many incidents have been closed?

• How many incidents were found in the last control run?

• What Financial Reporting Compliance objects have the incidents been related to?

• What advanced controls have been defined?

• What incidents have been identified for a specified transaction control?

• When was the last time the control was run?

• Which groups are authorized to view and edit a record (such as control or result), and are they eligible?

• Which groups of owners, editors, and viewers are assigned to a record (such as control or result), and are they eligible?

• Who are the owners, editors, and viewers assigned to records (such as control or result), and are they eligible?

• Who is authorized to view and edit a record (such as control or result), and are they eligible?