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Data Governance in Financial Services: Managing People, Process and Systems towards Regulatory Compliance
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Data Governance in Financial Services: Managing People, Process and Systems towards Regulatory Compliance

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Growing regulatory compliance pressures is one of the main drivers for Data Governance within the FSI. The most effective and proactive manner in dealing with current, planned, and any future …

Growing regulatory compliance pressures is one of the main drivers for Data Governance within the FSI. The most effective and proactive manner in dealing with current, planned, and any future regulation is an improved and structured way of dealing with your data and increasing your data maturity level. This includes harmonizing both people, processes and technology.
In this session you will learn how to automate your data governance program, taking away the pain of stakeholder coordination through software supported Data Stewardship Management.


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  • 1. Data Governance in Financial Services: !Managing People, Process and Systems towards Regulatory Compliance!
  • 2. Regulation!
  • 3. Am I compliant? !
  • 4. The more things change …! Regulation comes and goes.! It is an outside factor and can not be controlled.! It drives change.! Changebefore youhaveto. JackWelch
  • 5. … the more they stay the same ! The answers to regulatory questions are provided by people, in a process, supported by technology.! Ineverhadapolicy;I havejusttriedtodomy verybesteachandevery day. AbrahamLincoln
  • 6. Applying Data Governance!
  • 7. DG Organization! Data Governance DataGovernanceOfficer Steering Committee! ChiefSteward ChiefSteward ChiefStewardSales! Finance! Business Business Steward Steward DataOwner … Domain Steward
  • 8. Organization, roles & responsibilities !
  • 9. The process of data management !•  Intake / Proposal! Iputmyheartandmy soulintomywork,and•  Review and approval! havelostmymindinthe•  Escalation! process.•  Issue management! VincentVanGogh•  Data Sharing!•  Voting!•  …!
  • 10. Responsibilities in configurable workflow!Responsible*(R)* Accountable*(A)* Consulted*(C)* Informed*(I)* John Fisher! Judy Clark! Data Steward! Review Business Steward! 1 2 Approve Mary Smith! Mike Jones! Chief Steward! Chief Steward! (Finance)! (Sales)! 3 4 Notify
  • 11. Engage & coordinate your stakeholders !
  • 12. Business & data definitions !
  • 13. Policies & rules !
  • 14. Business traceability !
  • 15. Align reference data & hierarchies !
  • 16. Opera9onalize** Operationalize & Monitor ! &** Monitor*•  Create, assign, manage and solve issues!•  Monitor end-user adoption! –  Promote good conduct by making it visible!•  Monitor organizational adoption!•  Coordinate & control stakeholders!!
  • 17. Measure !
  • 18. Start everywhere !
  • 19. Business Traceability ! Data Governance is part of is part of Council Master Data Concept ERP •  Attribute 01 chief steward reports to SME •  Attribute 02 GL •  Attribute 03 steward system owner •  Attribute 04 •  Attribute 05 CRM •  Attribute … steward process ownerBusiness Process & DataSystem Ownership Ownership
  • 20. Thank you!Questions & Feedback ? Collibra nv/sa http://www.collibra.com contact@collibra.com