ROLES

Cross Regulation Internal Control Manager

This role mainly takes the responsibility to assign central subprocesses and
indirect entity-level controls to organizations; maintain cross regulation attributes
of organizations; maintain general data of central subprocesses and central
controls; maintain local subprocesses and create local controls; schedule control
design assessment, control self assessment, subprocess design assessment,
control risk assessment, risk assessment, control effectiveness test, automated or
semi-automated control monitoring; maintain local indirect entity-level controls;
display almost all data within the system.
This role is the default processor of ad hoc issues created for corporate, and also
the receiver of notification of ad hoc issues created for corporate.
Its main working area is Master Data, Assessments, Rule Setup, and User Access.