Denny Singh

Vice President for Digital Finance, Strategy and Intelligent Automation Goldman Sachs

MAIN DAY TWO February 26th

Wednesday, February 26th, 2020

2:00 PM USE CASE Goldman Sach’s Consumer BusinessRPA Program Governance and Implementation of Risk Management Controls

A strong foundation based on continuous improvement, risk identification and controls development is at the core of any good program . With that thought process in mind, our consumer business RPA program governance includes process SME,legal, compliance, business risk, technology risk and architecture reviews at various stages, from use case prioritization to deployment. This also includes the realization and acceptance that RPA does not have to be the only solution, if there are other feasible and accessible alternatives available with lower effort and risk. 
  • Defining the CoE governance structure and the step-by-step to implement it
  • Integrating the Model for 3 lines of defense risk management with the intelligent automation operating model

Check out the incredible speaker line-up to see who will be joining Denny.

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