Roles
IT RM Roles
Domain Expert
Internal Audit
Risk Manager
Risk Owner
Senior Management
Roles - general
Architect
Business Governance Expert
Deployment Manager
Implementer
Internal/External Audit
Internal auditors
IT Expert
IT Governance Expert
Management
Middle Management
Process Expert
Project Manager
Project Team
Risk Manager
Risk officers
Risk Owner
Senior Management
Staff
System intergrator
Technical Writer
Tester
Test Designer
The board of directors