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Risk Manager
Enterprise & Operational Risk
Role Perspective
Move From Scattered Risk Data to a Structured Risk Process
Risk registers, assessments, heatmaps, treatment plans,
KRIs and reporting tools provide a practical structure for
identifying, assessing, monitoring and communicating risk
without building every document from scratch.
✓
Strong for risk registers, treatment and monitoring
Risk • KRI • Heatmaps • Treatment
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Compliance Manager
Regulatory & Compliance Oversight
Role Perspective
Keep Obligations, Evidence and Compliance Status Visible
Compliance registers, regulatory mapping, evidence logs,
requirement trackers and dashboards help organize obligations
and show where actions, evidence or follow-up are still needed.
✓
Supports structured evidence and obligation tracking
Compliance • Evidence • Regulations
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Internal Auditor
Assurance & Audit
Role Perspective
Plan Audits and Track Findings Through Closure
Audit planning, scheduling, workpapers, findings registers,
action tracking and dashboards create a more consistent way
to manage assurance activities from planning through
remediation.
✓
Useful across planning, fieldwork and remediation
Audit • Findings • Workpapers • Actions
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Controls Manager
Internal Controls & Assurance
Role Perspective
Bring Control Design, Testing and Remediation Together
The control module supports risk-to-control mapping,
design assessment, operating effectiveness testing,
evidence collection, deficiency tracking and remediation
in one structured workflow.
✓
Covers the full control-testing lifecycle
RCM • Testing • Evidence • Deficiencies
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Third-Party Risk Manager
Vendor & Supplier Risk
Role Perspective
Standardize Vendor Due Diligence and Ongoing Monitoring
Vendor registers, assessments, due-diligence tools,
risk scoring, issue tracking and review dashboards help
create a consistent third-party oversight process from
onboarding through periodic review.
✓
Useful for vendor assessment and monitoring
Vendors • Due Diligence • Monitoring
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GRC Consultant
Advisory & Implementation
Role Perspective
Start Client Engagements With a Stronger Working Library
A broad template library reduces the need to recreate
common registers, trackers, assessment tools and supporting
documents for every engagement, while still allowing
customization for each organization.
✓
Broad coverage across multiple GRC disciplines
Advisory • Implementation • Documentation
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Governance Lead
Governance & Oversight
Role Perspective
Improve Ownership, Accountability and Decision Tracking
Governance frameworks, RACI matrices, committee tools,
approval records and policy documentation help clarify
responsibilities and create better evidence of governance
decisions.
✓
Supports clearer accountability and governance records
Governance • RACI • Committees • Decisions
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Management & Leadership
Executive Oversight
Role Perspective
Turn Detailed GRC Work Into Clear Management Reporting
Dashboards, KPI and KRI summaries, risk reporting,
compliance views and audit status reports help convert
operational GRC information into clearer management-level
insights.
✓
Designed to support decision-ready reporting
Dashboards • KPIs • KRIs • Executive Reporting
