欢迎来到天天文库
浏览记录
ID:33937146
大小:117.59 KB
页数:15页
时间:2019-03-01
《building data governance in financial organizations.pdf》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、ImplementingDataGovernancewithinaFinancialInstitutionStefanTraulsenandMarcoTröbsUniCreditBankAGBearingPointGmbHDataGovernanceFinance,RiskandComplianceAmTucherpark14Ganghoferstrasse2980538München80339Münchenstefan.traulsen@unicreditgroup.demarco.troebs@bearingpointconsulting.comAbstract:
2、DataGovernanceisanessentialpartofanoverallCorporateGovernancestrategyasanequalsub-disciplinealongsideITGovernance.ThegoalofDataGovernanceistogovernandmanagedataandinformationbyorganizingtheproperusageofdataanddefiningtheresponsibilitiesfordataandrespectivedataquality.Thispaperdiscussesa
3、practicalrealizationapproachofaDataGovernancestrategywithinafinancialinstitution’sChiefFinancialOfficer(CFO)organizationandoutlinestheimpactonorganizationalstructuresaswellascurrenttopicstobeaddressedbyDataGovernance.1IntroductionIntheglobalizedandinterconnectedworldoftoday,marketplayer
4、sarefacingsignificantchallengestotheirbusiness.Foralongtime,thefocusonthecreationofshareholdervaluewasthemaindriverofmanagingthebusiness,however,duringthelasttwodecadesfurtherstakeholdergroupshavegainedinimportance,suchastheinterestsofemployees,customers,suppliers,creditors,aswellaspubl
5、icinterestscomingfromgovernmentandregulatorybodies.Therefore,aholisticfunctionalapproachisnecessarytohandlethispressureandtomanageexternalandinternalbusinessforces.Thesebusinessforceswerenotonlydefinedinformallybutmoreoftenspecifiedinnationalandinternationalregulations.Themaingoalsofthe
6、seregulationsaretoencouragethetransparencyandaccountabilityofbusinessactivities.Theresultingneedtochangebusinessprocessestobecomemoretransparentandaccountableseriouslyeffectsthewholecompany/organization.Inthiscontext,thetermCorporateGovernancehasbeenestablishedtomanageandcontrolacompany
7、insuchaway.Sinceinformationandcommunicationtechnologyisanessentialpartwithinacompany’sstructure,seniormanagementhastoensureCorporateGovernancecomplianceofitsInformationTechnology(IT)systems,thus,disciplinessuchasITGovernancehavebeenestablished.[JG11]However,thescopeofITGovernan
此文档下载收益归作者所有