HOPEX Enterprise Risk Management Profiles
In HOPEX Enterprise Risk Management, there are default user profiles with which specific rights and accesses are associated. The profiles available are:
• Risk Functional Administrator
• Risk Manager and Local Risk Manager
• Business User (ERM)
Risk Functional Administrator
The functional administrator has rights on all objects and workflows.
He/she prepares the work environment and creates elements required for management of risks.
Manages:
• environment description
• entities and processes
• regulatory environment
• IT resources
• users and assignment of roles.
Can intervene in:
• declared risks
• assessment campaigns
• action plans and actions
Risk Manager
To adapt to centralized or decentralized risk management, HOPEX Enterprise Risk Management distinguishes:
• the Risk Manager
• the Local Risk Manager
The Risk Manager is responsible for execution of the following tasks on risks within his/her responsibility domain:
• Risk identification
• Direct assessment
• Assessment campaign management
• Action plan definition
• Analysis and follow-up report creation
Business User
The business user has a simplified desktop accessing questionnaire functions, action plans and objects for which he/she is responsible:
• Risks and controls
• Questionnaires
• Action plans
For more details on description of the environment, see the “Defining the Environment for Solutions", page 463 chapter.