Data Governance Advisory

(Ownership, Classification, Policies, Lineage)

What We Provide:

  • Enterprise Data Governance Frameworks:Design of governance structures, data stewardship models, and accountability matrices. Alignment to DAMA-DMBOK principles.
  • Data Classification and Sensitivity Mapping:Creation of tailored classification schemes aligned to security and compliance mandates (e.g., GDPR, PCI-DSS).
  • Policy Development and Enforcement:Development of data lifecycle policies covering creation, sharing, retention, archival, and secure destruction.
  • Data Risk and Quality Assessments:Review of current state with focus on data accuracy, availability, integrity, and security. Use of data profiling tools and manual interviews.
  • Training and Change Enablement:Awareness campaigns, data ownership training, and embedding governance within enterprise change programs.

Business Impact:

  • Reduces exposure to data loss, corruption, and non-compliance.
  • Supports clean, reliable data for analytics, regulatory reporting, and decision-making.
  • Enables data transparency and traceability, critical for audit and incident investigations.
  • Enhances stakeholder confidence in data-driven initiatives and transformations.

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RMO for your Business

At RMO Risk and Advisory, we provide strategic, hands-on support across internal audit, regulatory compliance, and enterprise risk management.

Whether it’s a thematic deep dive, control walkthroughs, or independent assurance where no in-house function exists, we help you strengthen internal controls, increase transparency, and align risk efforts with growth.