|
Profiles/Areas
|
Risks
|
Controls
|
Compliance
|
Incidents
|
Action Plans
|
|---|---|---|---|---|---|
|
Manager GRC
|
X
|
X
|
X
|
X
|
X
|
|
Risk Manager
|
X
|
|
|
|
X
|
|
Internal Control Director
|
|
X
|
X
|
|
X
|
|
Risk Manager+
Incident & Loss Administrator
|
X
|
|
X
|
X
|
X
|