Data Quality and Controls
A data control framework is an essential part of overall compliance. We build business-level data quality and systematic control frameworks at scale
We prioritize business domain knowledge. Our data experts understand which data quality issues to prioritize, how to interpret regulatory needs to maximize compliance, and how to align control frameworks with business needs.
- Gather data validity criteria
- Document and codify rules
- Prioritize metrics and KRIs
- Implement repositories for rules and results
- Align control framework with compliance needs
- Manage and visualize the controls inventory
- Rationalize controls to reduce complexity
- Automate control processes
- Compile evidence of controls and improvements
- Prioritize Data Quality metrics to align with regulation
- Create evidence trail
- Identify critical compliance areas
- Demonstrate improvements and diligence
- Gather tolerance requirements
- Formulate breach response processes
- Determine escalation pathway
- Implement audit trail
- Embed and productionize the processes
Ready to Talk?
We work with you to understand your needs, so we can tailor our approach to your engagement. Learn more when you connect with our team.
Related Services
Data Governance
Data Governance
We improve your bottom line, as well as your regulatory compliance, with our formal, systematic approach to measuring and uplifting Data Governance
Data Visualization and Analysis
Data Visualization and Analysis
Get insight into your data via our dashboarding, domain knowledge, and Business Intelligence skills
Data Integration, Architecture, and Delivery
Data Integration, Architecture, and Delivery
We shrink cost and reduce risk by designing or reviewing your data pipelines and enterprise data estate
Data Modeling and Warehousing
Data Modeling and Warehousing
We build or extend your on-prem or cloud data warehouse to support your reporting and analysis needs
EUC Rationalization and Automation
EUC Rationalization and Automation
We take out cost and remove risk by rationalizing your End-User Computing footprint
Financial, Risk, and Regulatory Reporting
Financial, Risk, and Regulatory Reporting
We help you respond to changes in reporting requirements, whether financial, risk, or regulatory
Customer Data
Customer Data
We understand the complexities in handling customer data through the journey from KYC to CRM, and we can help you maximize its value