Data Governance implementation project in HomeCredit Philippines
We implemented DG from scratch! Manual data catalogue management was not sustainable in the long term – we automated retrieval of technical metadata; a robust front-end for business glossaries and a basic set of data quality checks were also the subject of the project delivery.
We delivered these results
25
Systems
Including DWH (Oracle), Big Data (Hadoop), Power BI, SAS, SAP…
2,3m
Data objects
The amount of source table columns that were automatically managed in the data catalog
2000+
Definitions
Business definitions were assigned to physical data in the data catalog, including PII/SPII classification and data ownership
200+
DQ Controls
We trained colleagues from HomeCredit Philippines, enabling them to configure most of the controls independently during the project
2
Delivery partners
EmbedIT covering the methodological part of implementation and business requirements, IT infrastructure, etc.
INFA Partner development, testing, training, DQ checks and troubleshooting.
Comprehensive data management solution: automation, quality, and governance
The project was delivered in 2 years with two implementation partners. The output of the project was:
01
Delivery of a technical solution covering an automated data catalogue, robust business glossaries and also a data quality module (including the checks themselves and also output reporting).
02
The entire context for using the technical solution was provided = roles and responsibilities, processes for operation and maintenance, training for the individual participants in data governance.
Better data availability, quality and security for faster innovation
With data governance, companies are taking their data maturity to the next level. Our work contributed to:
We have increased the speed of adoption of new AI/ML models (the data is of higher quality, its meaning and origin is clear)
We improved Data security by retrieving information about approved accesses, so Data Stewards can respond much faster to anomalies.
Reference
„Overseeing a massive growth of data collected and actively used in real time applications in CRM and Risk led us to a recognition that the data management framework needs to keep pace with the company growth. Not to mention ever increasing regulatory standards that a company present in many markets needs to dutifully observe. We selected companies Embedit and InfaPartner to help us build framework that would facilitate clear ownership, access, security and regulatory compliance for all data that Home Credit manages. The completion of the project delivered on the expectations and, as a side effect, strengthened the internal control system in general.“
Radek Pluhař
CEO, HomeCredit Group