Profiles

Profiles	Products
Action Owner	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, HOPEX Collaboration Manager, HOPEX IT Risk Management, HOPEX Business Architecture.
Action Plan Creator	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, HOPEX Collaboration Manager, HOPEX IT Risk Management, HOPEX Business Architecture.
Action Plan Manager	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, HOPEX Collaboration Manager, HOPEX IT Risk Management, HOPEX Business Architecture.
Action Plan Owner	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, HOPEX Collaboration Manager, HOPEX IT Risk Management, HOPEX Business Architecture.
Application Owner	HOPEX IT Portfolio Management, HOPEX IT Risk Management.
Application Portfolio Manager	HOPEX IT Portfolio Management.
Archimate Application Architect	HOPEX ArchiMate.
Archimate Business Architect	HOPEX ArchiMate.
Archimate Enterprise Architect	HOPEX ArchiMate.
Archimate Functional Administrator	HOPEX ArchiMate.
Archimate Technology Architect	HOPEX ArchiMate.
Assessment Designer	HOPEX Power Studio.
Assessment Manager	HOPEX Power Studio, HOPEX Assessment.
Audit Director	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Audit Functional Administrator	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Auditee	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Auditor	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Auditor/Controller	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control.
Auditor/Controller/Compliance Controller	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
BA Business Architect	HOPEX Business Architecture.
BA Functional Administrator	HOPEX Business Architecture.
Business Information Architect	HOPEX Information Architecture.
Business Owner	HOPEX IT Portfolio Management.
Business User - Compliance	HOPEX Regulatory Compliance.
Business User ERM	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.
Business User IC	HOPEX Internal Control.
Chief Technology Officer	HOPEX IT Portfolio Management.
Compliance Controller	HOPEX Regulatory Compliance.
Compliance Functional Administrator	HOPEX Regulatory Compliance.
Compliance IC and Audit Director/Manager	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Compliance Manager	HOPEX Regulatory Compliance.
Control and Risk Architect	HOPEX Risk Mapper.
Control Executer	HOPEX Internal Control.
Control Tester	HOPEX Internal Control.
Data Scientist	HOPEX Information Architecture.
Financial Controller	HOPEX IT Portfolio Management.
HOPEX Customizer	HOPEX Power Studio.
HOPEX Customizer Publisher	HOPEX Power Studio.
IA Functional Administrator	HOPEX Information Architecture.
IC and Audit Director	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control.
IC and Audit Functional Administrator	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control.
IC Audit and Compliance Functional Administrator	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
IC Functional Administrator	HOPEX Internal Control.
Incident Approver	HOPEX LDC.
Incident Declarer	HOPEX LDC.
Incidents and Losses Administrator	HOPEX LDC.
Internal Control Director	HOPEX Internal Control.
Internal Controller	HOPEX Internal Control.
IT Owner	HOPEX IT Portfolio Management.
IT Risk Manager	HOPEX IT Risk Management.
IT RM Asset Manager	HOPEX IT Risk Management.
IT RM Control Assessor	HOPEX IT Risk Management.
IT RM Control only Manager	HOPEX IT Risk Management.
IT RM Functional Administrator	HOPEX IT Risk Management.
IT RM Regulation only Manager	HOPEX IT Risk Management.
IT RM Risk Assessor	HOPEX IT Risk Management.
IT RM Vendor Manager	HOPEX IT Risk Management.
IT RM Vulnerability Manager	HOPEX IT Risk Management.
ITPM Functional Administrator	HOPEX IT Portfolio Management.
ITPM Reader	HOPEX IT Portfolio Management.
ITPM Respondent	HOPEX IT Portfolio Management.
Local Risk Manager	HOPEX Enterprise Risk Management, HOPEX LDC.
Other Participant in Audit	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Process Contributor	HOPEX Business Process Analysis.
Process Designer	HOPEX Business Process Analysis.
Process Designer (Basic)	HOPEX Business Process Analysis.
Process Functional Administrator	HOPEX Business Process Analysis.
Process Manager	HOPEX Business Process Analysis.
Process Risk Designer	HOPEX Business Process Analysis.
Process Viewer	HOPEX Business Process Analysis.
Recommendation Correspondent	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Regulatory Compliance.
Recommendation Owner	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Regulatory Compliance.
Respondent	HOPEX Assessment.
Respondent Manager	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Audit Offline, HOPEX Power Studio, HOPEX Assessment, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper, HOPEX IT Risk Management, HOPEX Business Architecture.
Responsible for Entity in Audit	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Risk Assessor	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Risk Functional Administrator	HOPEX Enterprise Risk Management.
Risk Manager	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.
Risk Manager (light)	HOPEX Risk Mapper.
Risk Stakeholder	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Teamwork User	HOPEX IT Portfolio Management, HOPEX Collaboration Manager, HOPEX IT Risk Management, HOPEX Business Architecture.
Technology Portfolio Manager	HOPEX IT Portfolio Management.