User Roles and Access Management
Driving compliance and transparency by defining clear permissions responsibilities and secure access for every role across the system.
Defining Roles for Secure and Compliant Operations
Account Admin
Full access to manage account settings, users and security
Responsibilities
Enforce security protocols and policies to protect account data and prevent unauthorized access.
Manage and oversee all users, roles, and permissions to ensure appropriate access levels throughout the account.
Monitor billing, subscriptions, and financial transactions to ensure accurate account management.
Compliance Officer
Oversees organizational compliance and regulatory adherence
Responsibilities
Develop, implement, and enforce compliance policies and procedures across the organization.
Continuously monitor adherence to external regulations and internal standards to mitigate risk.
Conduct detailed risk assessments and recommend actionable measures for improvement.
Compliance Contributor
Supports compliance operations by creating and maintaining documentation
Responsibilities
Create, update, and maintain compliance records and documentation to ensure accuracy.
Prepare and submit reports or data for review by compliance officers in a timely manner.
Assist in organizing and maintaining regulatory documents and reference materials.
Compliance Auditor
Reviews compliance activities to ensure accuracy and accountability
Responsibilities
Examine compliance records and operational activities to verify accuracy and adherence to policies.
Identify gaps, inconsistencies, or non-compliance issues and propose corrective actions.
Ensure accountability, traceability of compliance processes through thorough review and documentation.
Complete Onboarding Process for Secure Portal Access
A structured step by step onboarding guide designed to provide secure compliant and role based access to the portal covering registration verification role assignment and final access
