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Deloitte
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GRC PC stands for Governance, Risk, and Compliance Policy and refers to a framework for managing an organization's overall governance, risk management, and compliance with regulations.
GRC PC helps organizations align their operations with legal and regulatory requirements
It involves implementing policies, procedures, and controls to ensure compliance
GRC PC also helps in identifying and managing risks that could impact ...
Automated control is fully controlled by machines, while semi-automated control involves some human intervention.
Automated control is fully operated by machines without human intervention
Semi-automated control involves some level of human intervention alongside machine operation
Automated control systems are typically more efficient and accurate
Examples of automated control include fully automated assembly lines
Examples...
Automated controls can be found by reviewing system documentation, conducting interviews with IT personnel, and performing system testing.
Review system documentation to identify any automated controls in place
Conduct interviews with IT personnel to understand the processes and controls implemented
Perform system testing to validate the effectiveness of automated controls
Examples: reviewing access control lists, examinin...
RFP process involves issuing a request for proposals to potential vendors, evaluating their responses, and selecting the best proposal.
Identify project needs and create a detailed RFP document
Distribute RFP to potential vendors
Receive and evaluate vendor proposals
Select the best proposal based on criteria such as cost, quality, and timeline
Negotiate terms and finalize contract with chosen vendor
Managing stakeholders during a project delay due to unforeseen circumstances
Communication breakdown between project team and stakeholders
Conflicting priorities and interests among stakeholders
Difficulty in managing expectations and demands of various stakeholders
Negotiating new timelines and deliverables with stakeholders
Handling dissatisfaction and complaints from stakeholders
What people are saying about Deloitte
I applied via LinkedIn and was interviewed in Mar 2024. There was 1 interview round.
Experienced manager with a background in team leadership, project management, and strategic planning.
Over 5 years of experience in managing cross-functional teams
Successfully led a project that resulted in a 20% increase in productivity
Skilled in developing and implementing strategic plans to achieve company goals
Deloitte interview questions for designations
I applied via Naukri.com and was interviewed in Apr 2023. There were 5 interview rounds.
Get interview-ready with Top Deloitte Interview Questions
I applied via LinkedIn and was interviewed in Mar 2023. There were 3 interview rounds.
I applied via Campus Placement and was interviewed in Nov 2022. There were 2 interview rounds.
I am a highly motivated and experienced manager with a proven track record of success in leading teams and achieving business goals.
I have over 10 years of experience in management roles, including leading teams of up to 50 people.
I am skilled in strategic planning, budgeting, and project management.
I have a strong focus on developing and empowering my team members to reach their full potential.
In my previous role as a...
I applied via Referral and was interviewed before Feb 2023. There was 1 interview round.
I have worked on various technologies including Java, Python, SQL, and AWS.
Java
Python
SQL
AWS
I applied via Naukri.com and was interviewed in Sep 2022. There were 6 interview rounds.
Strategic initiative of company based on data
Communication and English test
I applied via Referral and was interviewed before Sep 2023. There was 1 interview round.
System design on a cloud platform involves designing scalable, reliable, and cost-effective solutions using cloud services.
Consider the scalability requirements of the system
Choose appropriate cloud services based on the workload and budget
Design for high availability and fault tolerance
Implement security measures to protect data and resources
Optimize performance by leveraging cloud-native features
Use monitoring and lo...
4 Interview rounds
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