|
Profiles/Topics
|
Risks
|
Controls
|
Compliance
|
Incident
|
Action plans
|
|---|---|---|---|---|---|
|
GRC manager
|
X
|
X
|
X
|
X
|
X
|
|
Risk Manager
|
X
|
|
|
|
X
|
|
Internal Control Director
|
|
X
|
X
|
|
X
|
|
Risk Manager
Incident and Loss Administrator
|
X
|
|
X
|
X
|
X
|