Data governance consulting and control platform project of a financial institution
The financial institution has repeated inaccurate data in data governance, and lacks data standards, data model construction specifications, and closed-loop data quality management systems and tools. With data quality as the core, the project builds a data control platform, establishes a data governance system, improves data architecture, makes data assets clear and easy to use, and supports business innovation.
In-depth analysis of the current situation of customer data through on-site interviews,
system interpretation, questionnaire and other methods, and through the data management maturity model to assess the current situation of customer data, find out the gap, put forward opinions and suggestions
Design the data standard dictionary and the data standard has carried on the effective landing
The data quality was comprehensively tested, the closed-loop management of data quality was formed, and the data quality analysis report was completed
The organizational structure of data governance has been designed, and the responsibilities of different levels have been clarified; Design data management method system.
. Evaluates the current situation of customers and shortens the gap with advanced peers;
. Completed the design of the data standard dictionary and the data standard has carried on the effective landing.
. Carried out a comprehensive test of data quality, formed a closed loop of data quality management, and improved customer data quality;
. Completed the construction of the management method of data governance, formed the management methods of data standard, Data governance management methods, data security management methods and other management methods, and issued documents in the whole bank;
. Data governance organizational structure, which clarifies the division of responsibility for data governance;
. Deploys a data management and control platform to effectively carry of the data governance results and improve the data management efficiency of the whole bank.
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