Cd Data Migration & Governance Process Lead
insc ind gbs india
π bengaluru ka indiaπ 1mo agoπ workday
Job Description
This role supports the Global Process Owner (GPO) for Master Data Governance & Data Migration Β in establishing, operationalizing, and sustaining the enterprise Master Data Governance framework.
The Master Data Governance & Data Migration Expert will:
* Support the definition and implementation of global Master Data Governance policies, standards, and frameworks
* Drive governance adoption across process workstreams (S2P, R2R, O2C, etc.)
* Ensure data quality, consistency, and compliance across master data domains
* Act as a coordinator across business, IT, and process workstreams
* Enable data-driven decision-making through effective governance and reporting
Main tasks:
* Master Data Governance Framework (GPO Support)
* Support the GPO in establishing and evolving the global Master Data Governance framework
* Contribute to the development and maintenance of:
* Policies, standards, and procedures across Customer, Vendor, Material, and Finance master data
* Support alignment of governance design with SAP S/4HANA data models and architecture
* Prepare and coordinate Data Governance Councils and working groups
* Act as a key contributor and facilitator for enterprise-wide master data topics
* Cross-Process Governance Enablement
* Work closely with E2E Process Workstreams (STP, RTR, OTC, HTR, etc.) to embed Master Data Governance requirements into process design, define data ownership, stewardship, and accountability models
* Identifying critical master data objects, establishing governance checkpoints and controls, ensure consistent governance standards across all process areas and act as a bridge between MDG and process transformation teams (e.g., Esphora)
* Data Quality, Controls & Compliance
* Support definition and monitoring of data quality KPIs (accuracy, completeness, consistency)
* Coordinate with business validators and process teams to ensure:
* Proper validation and sign-off of master data
* Support root cause analysis of data quality issues across domains and processes
* Ensure adherence to governance standards, audit, and regulatory requirements
* Data Governance Execution & Adoption
* Support enforcement of
* Naming conventions and data standards
* Data ownership and stewardship frameworks
* Approval workflows and segregation of duties
* Drive adoption of MDG processes across regions and functions
* Data Migration & Transformation Support
* Support data migration activities in close collaboration with SI partners and business teams
* Contribute to business rule definition and validation frameworks
* Ensure alignment between migration activities and governance standards
* Support reconciliation and validation across data migration cycles
* Stakeholder Management & Communication
* Act as a key liaison between:
* MDG GPO
* Business : MasterData Process Experts & Stewards
* IST teams/ System Integrators
* Ensure clear and consistent communication of governance standards and expectations
* Provide regular reporting on data quality and governance performance
* Continuous Improvement & Governance Maturity
* Identify opportunities to improve, governance processes,Data quality monitoring, workflow efficiency
* Support automation of validation and controls, data cleansing and enrichment initiatives
* Contribute to the maturity roadmap of Master Data Governance
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