Focus
For the purposes of a regulatory audit, a BCBS 239-compliant data governance organisation had to be set up and operationalised in consideration of internal and external factors.

Core tasks
Performing a status quo analysis, creating a target solution plan and roadmap, submitting to the board for a decision, as well as defining, setting up and establishing committees, roles and processes. Set up and operationalisation of a data quality management tool.

Client
Financial institution

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