Profils

Profils	Produits
Administrateur des incidents et des pertes	HOPEX LDC.
Administrateur fonctionnel (CI)	HOPEX Internal Control.
Administrateur fonctionnel d'audit et du contrôle interne	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control.
Administrateur fonctionnel d'IA	HOPEX Information Architecture.
Administrateur fonctionnel de CI, audit et conformité	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Administrateur fonctionnel de conformité	HOPEX Regulatory Compliance.
Administrateur fonctionnel de l'audit	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Administrateur fonctionnel de l'ITPM	HOPEX IT Portfolio Management.
Administrateur fonctionnel de processus	HOPEX Business Process Analysis.
Administrateur fonctionnel de risques	HOPEX Enterprise Risk Management.
Administrateur Fonctionnel IT RM	HOPEX IT Risk Management.
Approbateur d'incident	HOPEX LDC.
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.
Architecte Contrôles et Risques	HOPEX Risk Mapper.
Architecte d'informations métier	HOPEX Information Architecture.
Audité	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Auditeur	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Auditeur/Contrôleur	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control.
Auditeur/Contrôleur/Contrôleur de conformité	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Autre participant à la mission d'audit	HOPEX Internal Audit Offline, HOPEX Internal Audit.
BA Administrateur Fonctionnel	HOPEX Business Architecture.
BA Architecte Métier	HOPEX Business Architecture.
Concepteur d'évaluation	HOPEX Power Studio.
Concepteur de processus	HOPEX Business Process Analysis.
Concepteur de processus (basique)	HOPEX Business Process Analysis.
Concepteur de risques des processus	HOPEX Business Process Analysis.
Consultation ITPM	HOPEX IT Portfolio Management.
Contributeur à un processus	HOPEX Business Process Analysis.
Contrôleur de conformité	HOPEX Regulatory Compliance.
Contrôleur de Gestion	HOPEX IT Portfolio Management.
Contrôleur interne	HOPEX Internal Control.
Correspondant de la recommandation	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Regulatory Compliance.
Créateur de plan d'action	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.
Déclarant d'incident	HOPEX LDC.
Directeur / Manager de conformité, CI et audit	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Directeur de l'audit	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Directeur de l'audit et du contrôle interne	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control.
Directeur de la technologie	HOPEX IT Portfolio Management.
Directeur du contrôle interne	HOPEX Internal Control.
Evaluateur de risque	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Exécutant de contrôles	HOPEX Internal Control.
Gestionnaire d'évaluation	HOPEX Power Studio, HOPEX Assessment.
Gestionnaire de plan d'action	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.
Gestionnaire de portefeuille applicatif	HOPEX IT Portfolio Management.
Gestionnaire des répondants	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.
HOPEX Customizer	HOPEX Power Studio.
HOPEX Customizer Publisher	HOPEX Power Studio.
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 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.
Manager de conformité	HOPEX Regulatory Compliance.
Observateur de processus	HOPEX Business Process Analysis.
Partie prenante sur risque	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Propriétaire d'application	HOPEX IT Portfolio Management, HOPEX IT Risk Management.
Propriétaire de plan d'action	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.
Répondant	HOPEX Assessment.
Répondant ITPM	HOPEX IT Portfolio Management.
Responsable d'action	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.
Responsable de l'entité auditée	HOPEX Internal Audit Offline, HOPEX Internal Audit.
Responsable de portefeuille technologique	HOPEX IT Portfolio Management.
Responsable de processus	HOPEX Business Process Analysis.
Responsable de recommandation	HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Regulatory Compliance.
Responsable Informatique	HOPEX IT Portfolio Management.
Responsable métier	HOPEX IT Portfolio Management.
Risk Manager	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.
Risk Manager (simplifié)	HOPEX Risk Mapper.
Risk Manager local	HOPEX Enterprise Risk Management, HOPEX LDC.
Scientifique de données	HOPEX Information Architecture.
Testeur de contrôle	HOPEX Internal Control.
Utilisateur de Teamwork	HOPEX IT Portfolio Management, HOPEX Collaboration Manager, HOPEX IT Risk Management, HOPEX Business Architecture.
Utilisateur métier - Conformité	HOPEX Regulatory Compliance.
Utilisateur métier CI	HOPEX Internal Control.
Utilisateur métier ERM	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.