Prashant Kamble
Data Governance Lead
Mumbai
Summary
An experienced Data Governance Manager with over 14 years of experience specializing in the implementation of key regulatory frameworks and best practices, including BCBS 239, GDPR, CCPA, and DAMA guidelines. Demonstrated expertise in establishing and leading comprehensive data governance programs that ensure compliance, enhance data quality, and optimize data management practices across complex organizational environments. Having exposure to domains like Investment Banking and Capital markets in areas of implementation of Data Governance and solutioning for Market/Credit Risk processes, Regulatory reporting and Trade Life Cycle.
Overview
17
17
years of professional experience
4
4
Certifications
Work History
Data Governance Lead – Strategic Data Products
Virtusa Consulting- Client (Lloyds Banking Group)
2022.10 - Current
- Program objective was to develop reusable strategic data products and establish data governance framework as per bank’s and BCBS239 guidelines.
- Responsible primary liaison between business, IT, and CDAO teams to ensure that data governance objectives are understood, prioritized, and implemented across all data product initiatives.
- Define and enforce a comprehensive data governance framework and transform that into deliverables and milestone in agile methodology so that team can work on it as Scrum team.
- Responsible to Define Data Standards and Policies to create and maintain data standards, policies, and procedures for data quality, data lineage, metadata management, and data stewardship, ensuring consistency and accuracy across data products.
- Defined and developed model with clear roles and responsibilities for data stewardship and data ownership across the organization, ensuring accountability and proper management of data assets.
- Implemented metadata management system using Collibra tool that supports the discoverability, usability, and ownership of data products.
Data Governance Lead, Data Privacy Implementation
Virtusa Consulting - Client (Lloyds Banking Group)
2022.05 - 2022.10
- Project aims to develop and automate Group’s Data Privacy Assessment and Data change Impact assessment processes to assess risk with any new application onboarding on bank’s platform
- Responsible to ensure that the organization’s data privacy practices comply with GDPR and manage ongoing compliance efforts.
- Define and implement data privacy policies and procedures that govern the collection, storage, processing, sharing, and disposal of personal data across the organization.
- Work with stakeholders to understand data privacy requirements and transform them into User stories and manage through JIRA tool.
- Establish and manage procedures for responding to data breaches or privacy incidents, including notification, containment, investigation, and reporting to regulators and affected individuals.
Delivery lead (Country SPOC), Global KYC Data Integration
Virtusa Consulting - Client (ING Bank)
2021.10 - 2022.04
- Project aims to integrate Local (Country level) KYC/AML processes and policies with a strategic Global platform.
- Act as a Single point of contact and Responsible for delivery of integration of local(country- AUS) system with Global common platform which includes validation of local Data mapping, Data Quality rules, SOP and versioning control and E2E chain test to migrate on Global platform for Private Individual, SME and Wholesale Banking segments.
- Planning of milestones, timeline and capture scope, Risk and dependency on other teams/tasks
- Prioritize and track changes with impact analysis and manage stakeholder communication on milestones tracking.
- Coordinate with Country Compliance Officer, Country KYC/AML Process owner and Country Data governance officer to establish TimeLine, Responsibilities and sing off agreements.
Data Governance Analyst, GDPR
Virtusa Consulting - Client (Citibank)
2020.05 - 2021.10
- Working as Business and Data governance analysts and responsible to create and prioritize Epic and stories for Credit Risk data migration and GDPR implementation of Private bank risk engine with strategic platform.
- Conduct daily scrum standup to track progress and resolve impediments.
- Manage stories in JIRA tool and work with respective owners for updates and resolution if any issue.
- Identified issues with current data set for processes, Quality and reporting migrate to new platform.
- Identify, understand, and nullify PII elements in private bank systems for GDPR and CCPA.
Data Governance Analyst, Collibra Implementation
Hexaware Technologies - Client (DWS)
2016.06 - 2020.05
- Implemented Data Governance as per DAMA/BCBS239 guidelines.
- Established Data Management Maturity Model (DMMM) by conducting analysis of AS IS state.
- Worked with various stakeholders to identify Data owner, approve Glossary, agree data SLA and to establish escalation matrix and ingest in Collibra tool.
- Capture and analyze Data flows for Business Glossary and Data lineage, capturing CDE’s and Data sourcing.
- Coordinate with CDO, DMO to provide updates on workstream progress and issues with path to green.
Data Governance Analyst, BCBS239 Implementation
Hexaware Technologies - Client ( Nomura Bank)
- Worked as Business analyst to analyzed current state of Regulatory and KSMM (Key Senior Mgmt. Metrics) like VAR etc. reporting and highlight gap as per BCBS239 requirements.
- Identified and document current data flow, Capture CDE (Critical Data Elements) and determined DQ (Data Quality framework) to improve data.
- Build and Validate existing Business Glossary and Data Dictionary
- Identify high Risk EUC's and monitor to automate.
- Track and monitor data governance activities and report to regional DMO (Data Management Office.)
Business Analyst, BCBS239/Data Governance
Wipro Technologies
2010.03 - 2016.06
- Worked as Business analyst to analyzed current state of Market risk reporting and highlight gap as per BCBS239 requirements.
- Identified and document current data flow and determined opportunities to automate processes and functions.
- Identify high Risk EUC's and monitor to automate.
- Track and monitor various development workstream to mitigate gap.
- Worked with QA team and business team for UAT and production handover.
Business Analyst, KYC/AML application development
e-Clerx services
2007.05 - 2007.10
- Worked as Business analyst to analyzed current state of KYC/AML process and Tool capabilities.
- Identified and document current data flow, and functionalities of CDD (Client due Diligence) EDD (Enhanced Due Diligence), Adverse Media and Name screening (AMS and NS) to migrate on web-based tool
Education
Bachelor of Science (Information Technology) -
University of Mumbai
Skills
Business Analysis & Consulting
Data Management
Data Governance and Policies
Data Quality
Regulatory & Risk Reporting
Collibra
OneTrust
Agile Scrum/JIRA
BCBS239/DAMA/GDPR
KYC/AML
Certification
Certified Scrum Master (Scrum Alliance)
Timeline
Data Governance Lead – Strategic Data Products
Virtusa Consulting- Client (Lloyds Banking Group)
2022.10 - Current
Data Governance Lead, Data Privacy Implementation
Virtusa Consulting - Client (Lloyds Banking Group)
2022.05 - 2022.10
Delivery lead (Country SPOC), Global KYC Data Integration
Virtusa Consulting - Client (ING Bank)
2021.10 - 2022.04
Data Governance Analyst, GDPR
Virtusa Consulting - Client (Citibank)
2020.05 - 2021.10
Data Governance Analyst, Collibra Implementation
Hexaware Technologies - Client (DWS)
2016.06 - 2020.05
Business Analyst, BCBS239/Data Governance
Wipro Technologies
2010.03 - 2016.06
Business Analyst, KYC/AML application development
e-Clerx services
2007.05 - 2007.10
Data Governance Analyst, BCBS239 Implementation
Hexaware Technologies - Client ( Nomura Bank)
Bachelor of Science (Information Technology) -
University of Mumbai
Certified Scrum Master (Scrum Alliance)
Capital Markets (Internal)
Market Risk management (Internal)
AML/KYC (Internal)
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