4476 - 将 watsonx.ai 嵌入 GRC 流程.pdf

1、1 1PRUDENTIAL GRC AI PORTFOLIOIBM and Prudential ConfidentialMohammed Faqih|Lead Application Developer2 2USE CASES LEVERAGING VENDOR CAPABILITIES AND INTERNALLY BUILT SOLUTIONSPRUDENTIAL GRC AI PORTFOLIO FUNCTIONUSE CASE DESCRIPTIONVENDOR/PRUIMPLEMENTATIONOpenPages Profile TranslationGlobalization:L

2、anguage translation grounded with Prudential Dictionary.IBM/Prudential GRCActively usingOpenPages Text insights5W and*4C criteria to validate quality of input for description fields in OpenPagesPrudential GRCPOC and Business DemosOpenPages Orchestrate AssistanceContext-aware assistance for risk,audi

3、t,and compliance workflows by guiding document restructuring,managing secure file transfers,and offering intelligent insights,validations,and PII detectionIBM/Prudential GRCPOC in progress*Document Translationsweb-based interface hosted on AWS that leverages watsonx.ai to perform document translatio

4、nsPrudential GRCActively using*PRC Pipeline Risk generation based on OpenPages Risk data and SOPsPrudential GRC&CDOActively using*Document PII scanning Detection of sensitive personal informationPrudential GRCPOC and Business DemosOpenPages AI Control suggestionsprovides automated recommendations to

5、 improve risk and compliance controls within IBM OpenPages,using AI to identify gaps,inefficiencies,or enhancement opportunitiesPrudential CDOPOC and Business DemosDuplicate Issue Detection&InsightPrevents duplicate issue creation in OpenPages by using Orchestrate Assistance to provide real-time,AI-

6、driven insights based on semantic similarity with existing issuesIBMExploration and DemoOpenPages workflow Real-time,context-aware recommendations and alerts during risk,audit and compliance processesPrudential GRCPOC in progressAI utilizedGenerative AI utilizedBoth AI and Generative AI utilized CDO