Alain Bernard MUGWANEZA

In the context of an ISO27001 external audit, helping the company: + design and launch a Data Catalog Program to address ISO27001 nonconformities and build a Governance structure around Data Security, Data Privacy and AI Governance and deliver compliance with ISO27001, NIS2 + Drive ISO27001 data compliance implementation roadmap from scoping to internal audit readiness + onboard and work with application teams to Catalog and classify their applications against security and privacy requirements + Define and enforce frameworks: policies, standards, procedures and control matrices + Prepare and deliver compliance documentation, awareness training and stakeholders reports + implement an end-to-end process that allows deployment of the data Catalog and scaling the data classification initiative + build a single compliance framework aligning ISO27001, GDPR and EU AI Act + Deploy a change management plan + AI for Data Governance: testing AI feature for classification + engaging with business, IT, Data and Legal stakeholders

In the CoE Data Governance & Quality, I am delivering: + Unified Compliance Framework covering: ISO27001, Data Privacy, EU AI Act ... + Governance Board and a Governance Charter + Data Governance Framework with Policies and Standards, Roles and responsibilities, Tool (Collibra Governance Platform, Collibra DQ & Observability) + Adjusted Collibra Operating Model with new communities, glossaries, assets and glossaries + Data Cataloguing and Classification process + Training curriculum

As Project Manager and reporting to the Data Program Manager, I am leading the deployment of Data Governance and Data Catalog across Lombard Odier Group. + Assessed the Data Governance Maturity and identified business needs + Delivered assessment reports + Identified the gaps in data cataloging and governance practices + Developed a Data Catalog strategy to deliver business value to the bank + Established a delivery approach for the Data Catalog streams in the Data Governance Roadmap + Established a roadmap for implementation, including timelines and milestones + Identified use cases for the data catalog based on organizational needs + Collaborated with lines of business to ensure their business requirements are met + Developed governance processes for data catalog + Developed processes for data catalog maintenance + Created a change management plan for rolling out the data catalog use cases + Created the training content to be delivered to data stewards + Created the Data Steward handbook for data governance operations + Delivered workshops to business stakeholders and data stewards + Created an onboarding, training and coaching approach for data stewards + Provided regular progress reports to the SteerCo members outlining accomplishments, challenges and next steps

As member of the Data Governance Office, and reporting to the Chief Data Officer, I am in charge of: + Assessing Data Governance Readiness and maturity + Designing the Data Governance Roadmap + Updating the Data Governance Framework + Implementing the Data Governance Target Operating Model + Designing and delivering Onboarding and Training sessions for Data Stewards and Data Custodians + Identifying and designing Implementation business data use cases + Redesigning the metamodel of Data Catalog + Establishing Data Modelling best practices for metadata management + Reviewing and updating Data Policies + Advising and supporting the CDO on Data Governance topics + Establishing Data Steward Community + Promoting Data Governance best practices + Leading Regulatory data use cases : FATCA/CRS/KYC/AML/BCBS239 #TalendDataCatalog #DataCatalogAdoptionStrategy #DataLeadership

Leveraged my expertise as Data Governance Expert and my experience as Consultant to lead the implementation projects toward delivering business value and establishing foundations for adoption by: - Focusing on meeting business expectations - Operationalising Data Frameworks - Establishing Platform Management/Ownership and a use case-driven delivery model + Act as SPOC for customers throughout the end-to-end implementation project delivery. + Help Customers identify Implementation use cases + Gather and document Customer requirements + Define Project scope and plan, lead and monitor implementation projects of Data Catalog/Business Glossary/Data Quality/ following the standard or customised approach. + Provide customer guidance throughout the implementation. + Handle multiple implementation projects in parallel. + Act as Implementation Advisor: provide recommendations and best practices to CDO/Data Governance Lead on Implementation and adoption of Collibra and Data Governance

Advised and coached Data Governance Leads and Collibra Platform Owners by: - Leveraging enterprise coach skills and expertise - Leveraging my Data Governance and Strategy expertise - Sharing best practices and recommendations with Customer Data Governance Leads or CDOs Topics covered: - Data Governance Operating Model and Collibra Operating Model - Collibra Platform Governance, Collibra Platform Management, Collibra Product Owner - Data Governance Framework Implementation - Use Case-driven delivery model - Adoption Strategy for Collibra Platform and Data Governance - Collibra Roadmap, Collibra use cases backlog Delivered Healthcheck to improve Customer Success by: - Auditing Operating Model built in Collibra - Persona targeted - Onboarding strategy - Deployment Strategy - Collibra Platform Management alignment with Data Strategy - Use case roadmap

The Collibra Center of Excellence is responsible for producing vertical and use case-based accelerators for Collibra Privacy implementations. Accelerators include pre-configured operating models, integration templates, thought leadership, best practices ... Data Governance has slowly extended its scope to Data Privacy Governance. As CoE team member, I support our Professional Services in: - building the right Product strategy for Data Policies Governance - building a library of regulatory use cases - enhacing the delivery methodology for Collibra Data Privacy implementation I mainly work on: - Best practices for governance - Key Success Factors for implementation: Frameworks, Use Cases, Implementation Approach, Delivery Methodology - Data Governance advisory Author of: - Best Practices for Business Glossary Governance - Best Practices for Reference Data Governance - Platform Governance best practices

The Collibra Professional Services EMEA team provides expert advisory and implementation services, drawing on years of experience working with the global community of Data Citizens. As part of EMEA team, I am involved in: + Collibra foundation implementation projects to deliver first value (Data Catalog/Business Glossary/Data Lineage/Policy Management) GUI customisation, Data ingestion, Users Management, API, integration with other tools Business Architecture, the IT architecture, the Data Architecture on client side to propose the best approach for implementation + Health Check Assessment to recommend best practices for improving usage and adoption of the platform + Program (Maturity) Assessment projects to recommend strategic, tactical and operational prioritised actions to increase the data intelligence maturity

As a Manager and Data Practice Lead, I was member of the Management Team and my scope involved building internal data capabilities which sustain a business value-oriented data solutions offer. + Delivering consulting services, including team leadership and selling consulting services +Designing and scoping large and complex data governance implementation projects + Working in a client advisory role, demonstrating written and verbal communication skills + Leading discussions such as implementation methodology and roadmapping + Define implementation methodology and delivery approach + Providing objective and unbiased advice to customers + Produce the financial proposal + Prepare and take part in presentations to the customer + Financial monitoring and reporting

For a Belgian Bank, I designed the project and acted as Project Lead for the delivery: + Defined the Organization and the CDO mandate in the Data Governance Charter + Defined and participated in the deployment of the Data Maturity Roadmap + Defined and participated in the implementation of the Data Governance Framework + Drafted the training slide deck + Wrote the Data Governance Policy, the Data Governance Charter, and the Data Quality Policy + Designed the Data-related processes: BPMN diagram and slide deck Stakeholders: Data Office (Data Officer), Head of Risk, Head of Finance, Head of Compliance, Head of IT, CISO, Head of Transformation Office

For a French investment bank under supervision by the ECB, I won the RFP, designed the BCBS239 Governance Project and led the team. + Addressed the JST recommendations on the 2nd Line of Defense independent validation function to implement +Designed and Implemented the BCBS239 Framework for Governance, compliance monitoring, and 2nd Line of Defense in BAU Mode (link with bank-wide control framework and existing data control landscape) + Defined and rolled-out a BCBS239 Global Coordination roadmap + Organized workshops on Data Governance framework and second line of defence for data area + Defined the mandate for the independent validation Global Coordinator + Wrote the BCBS239 Global Governance Framework and Coordination Charter Stakeholders: Risk, Finance, IT, CDO Office, CDMO Office Responsibilities: Self-Assessment exercise, Workshops with JST preparation, Writing the Charter, Action Plan for the CDO Office, Validation Function framework,

As a Data Quality Expert and Certified Collibra Expert Level I, I worked directly with their clients on data-related projects, helping them to achieve meaningful outcomes through Data Governance and Data Quality Management.

As Data Practice Master for Data Solutions: + Market search and watch on Data Governance & Data Management consulting services (Belgium) + Designed the approach and methodologies specific to every Data Solution + Designed the Data Training Path + Trainined consultants in Data-related subject matters, workshops and Business Cases + Spoke on Data-related matters for internal keynotes and events + Supported Data Practice team in delivery