Roles installed with the GRC Risk Workspace

roles-installed-with-risk-ws.md

The GRC: Risk Workspace application installs the roles for Operational risk manager and IT risk manager for the users to perform their respective tasks.

Role title [name]	Description	Contains roles
Operational risk manager(sn_risk_workspace.operational_risk_manager)	Operational Risk Managers are a part of the operational risk team that manages the risk posture of the organization. They can do the following tasks:- Perform risk assessments View risk events related data View the heatmaps for the risk assessments Create feedback on records or fields in a record Create, modify, and delete any risk assessment projects. Note: The Operational risk manager role is available only when both the Risk Workspace and Advanced Risk applications are installed.	sn_risk.manager sn_compliance.manager sn_audit.manager sn_rvw_feedback.reviewer sn_risk_advanced.risk_asmt_project_manager
IT Risk manager (sn_risk_workspace.IT_risk_manager)	IT risk managers work with various stakeholders to ensure that IT risks are managed within the risk appetite of the organization. They can do the following tasks:- Identify risks to assess Manage risk responses Create key risk indicators Create feedback on records or fields in a record Create, modify, and delete any risk assessment projects.	sn_risk.manager sn_compliance.manager sn_audit.manager sn_rvw_feedback.reviewer sn_risk_advanced.risk_asmt_project_manager
Business operational risk manager(sn_risk_workspace.business_op_risk_manager) manager	Business operational risk managers are the first lines of defense for each individual line of business. They are responsible to manage the risk posture of their specific business units.	sn_risk.user sn_compliance.user sn_audit.user sn_rvw_feedback.respondent sn_risk_advanced.risk_asmt_project_user

Role title [name]

Description

Contains roles

Operational risk manager(sn_risk_workspace.operational_risk_manager)

Operational Risk Managers are a part of the operational risk team that manages the risk posture of the organization. They can do the following tasks:- Perform risk assessments

View risk events related data
View the heatmaps for the risk assessments
Create feedback on records or fields in a record
Create, modify, and delete any risk assessment projects.

Note: The Operational risk manager role is available only when both the Risk Workspace and Advanced Risk applications are installed.

sn_risk.manager
sn_compliance.manager
sn_audit.manager
sn_rvw_feedback.reviewer
sn_risk_advanced.risk_asmt_project_manager

IT Risk manager (sn_risk_workspace.IT_risk_manager)

IT risk managers work with various stakeholders to ensure that IT risks are managed within the risk appetite of the organization. They can do the following tasks:- Identify risks to assess

Manage risk responses
Create key risk indicators
Create feedback on records or fields in a record
Create, modify, and delete any risk assessment projects.

sn_risk.manager
sn_compliance.manager
sn_audit.manager
sn_rvw_feedback.reviewer
sn_risk_advanced.risk_asmt_project_manager

Business operational risk manager(sn_risk_workspace.business_op_risk_manager) manager

Business operational risk managers are the first lines of defense for each individual line of business. They are responsible to manage the risk posture of their specific business units.

sn_risk.user
sn_compliance.user
sn_audit.user
sn_rvw_feedback.respondent
sn_risk_advanced.risk_asmt_project_user

**Parent Topic:**[Components installed with Risk Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/grc-risk-management-workspace/r_InstallWRisk.md)

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---
title: Roles installed with the GRC Risk Workspace
description: The GRC: Risk Workspace application installs the roles for Operational risk manager and IT risk manager for the users to perform their respective tasks.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/grc-risk-management-workspace/roles-installed-with-risk-ws.html
release: australia
product: GRC: Risk Management Workspace
classification: grc-risk-management-workspace
topic_type: reference
last_updated: "2026-09-10"
reading_time_minutes: 1
breadcrumb: [Components installed with Risk Management, Reference, Risk Management, Governance, Risk, and Compliance]
---

# Roles installed with the GRC Risk Workspace

The GRC: Risk Workspace application installs the roles for Operational risk manager and IT risk manager for the users to perform their respective tasks.

<table id="table_m2t_czq_mqb"><thead><tr><th>

Role title \[name\]

</th><th>

Description

</th><th>

Contains roles

</th></tr></thead><tbody><tr><td>

Operational risk manager\(sn\_risk\_workspace.operational\_risk\_manager\)

</td><td>

Operational Risk Managers are a part of the operational risk team that manages the risk posture of the organization. They can do the following tasks:-   Perform risk assessments
-   View risk events related data
-   View the heatmaps for the risk assessments
-   Create feedback on records or fields in a record
-   Create, modify, and delete any risk assessment projects.

**Note:** The Operational risk manager role is available only when both the Risk Workspace and Advanced Risk applications are installed.

</td><td>

-   sn\_risk.manager
-   sn\_compliance.manager
-   sn\_audit.manager
-   sn\_rvw\_feedback.reviewer
-   sn\_risk\_advanced.risk\_asmt\_project\_manager


</td></tr><tr><td>

IT Risk manager \(sn\_risk\_workspace.IT\_risk\_manager\)

</td><td>

IT risk managers work with various stakeholders to ensure that IT risks are managed within the risk appetite of the organization. They can do the following tasks:-   Identify risks to assess
-   Manage risk responses
-   Create key risk indicators
-   Create feedback on records or fields in a record
-   Create, modify, and delete any risk assessment projects.

</td><td>

-   sn\_risk.manager
-   sn\_compliance.manager
-   sn\_audit.manager
-   sn\_rvw\_feedback.reviewer
-   sn\_risk\_advanced.risk\_asmt\_project\_manager


</td></tr><tr><td>

Business operational risk manager\(sn\_risk\_workspace.business\_op\_risk\_manager\) manager

</td><td>

Business operational risk managers are the first lines of defense for each individual line of business. They are responsible to manage the risk posture of their specific business units.

</td><td>

-   sn\_risk.user
-   sn\_compliance.user
-   sn\_audit.user
-   sn\_rvw\_feedback.respondent
-   sn\_risk\_advanced.risk\_asmt\_project\_user


</td></tr></tbody>
</table>**Parent Topic:**[Components installed with Risk Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/grc-risk-management-workspace/r_InstallWRisk.md)