Validating and substantiating reported delivery status across multiple sources and constructively challenging assumptions, forecasts, and recovery plans that are not adequately supported by evidence.
Build and maintain prompt versioning and change management infrastructure, tracking prompt changes across agent versions, evaluating behavioural impacts before production deployment, and maintaining rollback capability for agent configurations.
Architect and build AI-enabled tools, including intelligent assistants, workflow automations, and knowledge retrieval systems that enhance audit execution.
Perform review of custody technologies and infrastructure, private key management, segregation of customers’ assets, governance and controls against relevant regulatory requirements.