Briefly explain the common roles and key duties of GRC based on SoD.

Sharad Jaiswal
Sharad Jaiswal

Posted On: Feb 22, 2018

 

These are the following common roles and their key duties based on SoD:

Business Process Owner:

  • Identifying and approving risks for monitoring.
  • Approving remediation that involves user access.
  • Designing controls to mitigate conflicts.
  • Communicating about role changes or access assignments.
  • Performing proactive continuous compliance.

Senior officers:

  • Approving or rejecting risks between business areas.
  • Approving mitigation risks for selected areas.

Security Administrator:

  • Assuming the ownership of GRC tools and security processes.
  • Designing and maintaining rules to identify the risk conditions
  • Customizing GRC roles to enforce roles and responsibilities.
  • Analysing and remediating SoD conflicts at the role level.

Auditors:

  • Performing risk assessment on a regular basis.
  • Providing specific requirements for audit purpose.
  • Performing periodic testing of rules and mitigation controls
  • They act as a liaison between external auditors.

SoD Rule Keeper:

  • Performing GRC tool configuration and administration.
  • Maintaining controls over rules to ensure integrity.
  • They act as a liaison between basis and GRC support center.

 

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