Cross Functional SME Data Governance

The Cross Functional SME Data Governance will help the client's BI platform advance in the maturity curve and assist COE team on their goal of effectively managing new developments and maintenance going forward. The client and Comerit will work together to build a governance platform to make Analytic assets searchable and establish a process to facilitate data integration with data available in Marketplace.

The person in this role will create or modifiy the following documents/artifacts:

-As-is data strategy documents

-Current Data governance organization, roles and responsibilities

-Current Data governance operations, policies, approval processes

-Data architecture diagrams and data mappings

-KPI/Report domain inventories

-Governance organization charts, operating structure, roles, and responsibilities, RACI matrix

-Process design artifacts and procedure guides

-KPI/Report review and approval process

-KPI/Report management policies and standards

-Process for defining and maintaining standard KPI/reporting structures and classifications

-KPI/Report related metadata repository with required structural, descriptive and administrative attributes

-KPI/Report related  metadata record identifying the report/KPI consumer(s)

-Current security practices to protect sensitive information"