Edward Johnson, PMP

Trusted Advisor

MUFG: Data Management and Reporting Policies, Frameworks, and Standards

Edward Johnson, PMPĀ®, CSMĀ® July 10

The project was created to review and rationalize data governance and reporting policies to support Risk Data Aggregation and Reporting requirements. The project directly addresses and remediates 2018 Office of the Comptroller of the Currency (OCC) Matter Requiring Attention (MRA) related to risk policy and Basel Committee on Banking Supervision (BCBS) 239.

 

Value Delivered

  • Data Management Policy Compliance to the minimum standard
  • Establishment of Policy Compliance dashboard & reporting
  • Completion of the second Policy Self Assessment
  • Establish Data Standards Framework
  • Risk Reporting, Regulatory Reporting and Data Management Policy rationalization to drive consistency of reporting concepts
  • Reporting Governance Framework Enhancements (related to the Risk Reporting Governance Framework OCC MRA

 

Internal and External Commitments

  • Accelerate remediation of 2018 OCC MRA related to risk policy
  • Achieve Data Management Policy  compliance, i.e. baseline standard
  • Complete development and initiate rollout of data management training (BAU Activity)
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