Data Governance Policies and Data Risk Management Frameworks

Deliverables

• Data governance policy
• Data risk management framework
• Data risk management handbook
• Data risk training
• Data quality control standards

Stakeholders

• CRO
• CIO
• Head of Data
• Data Governance Manager

Benefits

• APRA CPG 235 compliance
• APRA CPS 230 compliance
• Increasing velocity of the data governance program

References

• APRA CPG 235 Managing Data Risk
• APRA CPS 230 Operational Risk Management