Rosa Castillo Email & Phone Number

Managed all master data aspects for Credit Risk including strategic solutions, implementation and validation. Responsible to provide master data to be processed in the Enterprise Data Warehouse, Commercial, Retail and Integrated DataMarts. Liason between technology and business departments to support successful risk reporting requests related to master data. Led monthly master data meeting with management team for all key tasks in preparation of month-end data warehouse processing. Partnered with team members to strategic use master data in other areas of data governance like data quality and data standards.

Supported data governance work streams to include data quality, data standards, and master data management. Participated in the implementation of continuous development efforts with requirements documentation, performing data validation and user acceptance tests. Designed and implemented standard process for master data management to support commercial and retail data warehouse/marts. Implemented controls around master data changes to comply with audit process.

* Process development and rollout to project teams* Program & Project Management including: Project Plan, Issues/Risk Management, Status Reporting, Resource Management, Document Managment, Estimating* Document business process including "As-Is" and "To-Be" process flow descriptions* Developed business and system requirements for custom-developed application* Test planning & execution including defects resolution and follow-up

Bs, Chemical Engineering

Bachelor Of Science, Chemical Engineering