Vice President, Data Governance
CurrentIn my current role as Wealth Management (WM) Data Governance Metadata lead, I have been leading the WM response to an Enterprise-wide internal audit on Data Management (DM Audit) with a team of 5 - 12 members. Our response to the audit demonstrated significant progress toward data management maturity (DMM) and met the target KPIs. Activities included: - Using business criticality to categorize WM owned applications into multiple waves- Identifying Data Practitioners (Data Owners, Stewards and Custodians) (DPs) - Engage DPs in training and roles & responsibilities under the federated Data Governance (DG) model - Identify critical data elements (CDEs) based on criteria laid out by Enterprise Data & Analytics (EDA) such as regulatory reporting, critical operational processes & High impact decision making- Collect all related metadata as per EDA standards and upload it into Collibra Enterprise Catalog (CEC) DG tool- Collect business rules and hand them to the Data Quality Control (DQC) team for DQ rule creation and execution in Oracle Enterprise Data Quality (EDQ) - Ensure Data Lineage is captured in Collibra for CDEs that contain Personal identifiable information (PII)- Track progress and report to management every week, audit and executive management every month- Create all documentation for final submission to internal audit- Address follow-up questions and items related to the audit submission- Ensure program sustainability through a repeatable execution process- Contribute towards building a data practitioner working group as a forum to promote DG best practices and exchange ideas to improve Data Management at WM