Head of Risk, Analysis and Processes
11:15 AM Panel
Governance structures for scaling up RPA
- Segmentation of roles and responsibilities: who drives the initiatives? What roles should IT and the business play and why?
- Covering the costs: creating an effective internal funding model for cross-departmental robots
- Digital employees: setting them up within the organisation and enabling them to do as much as possible 24/7
- Strategies for getting people from across the business to take responsibility for managing their departments’ robots
- Protecting the system from uncontrolled modifications and employee fraud: what controls and audit trails do you need in place to manage these risks?