Staffing & Skills Matrix

ROLE:
Data Governance Program Manager Full time

DESCRIPTION:
• Define Data Governance scope, strategy and multiple-phases direction
• Build up team, establish the procedure and schedule, and manage the checkpoint
• Deliver and implement enterprise wide data governance initiatives
• Oversee on-going data Governance in a fast-paced multi-system environment.

SKILLS:
• Strong Business background and industry Best Practice
• Strong understanding of DG (Data Governance), DQ (Data Quality), Data Lineage and Data Domain
• Strong understanding of MDM(Master Data Management), ETL (Extract, Transform, and Load)
• Familiarity with data integration, BI (Business Intelligence) and Enterprise Data Warehouse systems.

ROLE:
Functional Data Governance Business Lead Full time to start
(potentially moving to part time after go live)

DESCRIPTION:
• Analysis business information models, taxonomy, and other metadata definition.
• Work with Business and IT stakeholders for DG standards, guidelines, and procedures

SKILLS:
• Strong Business background, Business Standards, Business Rules, Controls Development
• Strong understanding of DG (Data Governance), DQ (Data Quality), Data Lineage and Data Domain
• Knowledge of Solution Development Lifecycle (SDLC) & Data Lifecycle

Collibra Staffing & Skills Matrix 2

 ROLE:
DG Architect

ROLE:
Technical Architect Part-Time participating during Prep & Plan

DESCRIPTION:
• Structurally analysis Collibra Data Governance solution under business and IT strategy
• Ensure to deliver DG Solution for the business in the most efficient/effective manner.
• Provide technical leadership in the planning, design (software and/or hardware)
• Ensure Collibra solution to be well-embedded in current integrated & holistic system
• Assist with decisions on technical complexity & thorough understanding of the implications

SKILLS:
• Strong understanding of Enterprise Level Business Flow, DG (Data Governance), DQ (Data Quality), Data Lineage and Data Domain
• Strong understanding of Web site/services operations, management, and security
• Strong understanding of Web Services development/deployment experience, cloud computing
• Leading orientation and planning review sessions for networking, server platform, desktop services, and security-related events
• Translating business, application and end user system requirements into technical requirements.
• Making recommendations as Data Governance needed, applying creative, in-depth technical and theoretical knowledge.
• Playing an active role in supporting continuous Data Governance improvement

ROLE:
DGC Solution Architect Full time

DESCRIPTION:
• Lead authority for Collibra Data Governance products (DGC) and Data Governance processes
• Define and contribute intellectual property (IP) (methods, best practices, white papers, cookbooks)
• Define and lead programs for partner and customer enablement

SKILLS:
• Developing project plans and Managing projects
• Creating Data Governance Center (DGC) models including assets, relationships, domains and communities
• Defining and developing workflow, security and integration requirements
• Defining technical architecture including sizing development, QA, production environments and disaster recovery.
• Creating solution templates that will accelerate future implementations

Collibra Staffing & Skills Matrix 3

 ROLE:
Business Stewards Full time

DESCRIPTION:
• Assess data needs and work with stakeholders to define standards and policies
• Define business needs, data usage requirements, and validation metrics.
• Identify and execute continuous improvement opportunities within the data governance processes.

SKILLS:
• Strong understanding of Business flow (internal and external functions) for making the judgments about competing priorities
• Strong understanding of data quality, Data lineage, accessibility, completeness, timeliness, accuracy, and standards.
• Strong hands-on technical knowledge of Data Governance concepts, processes, operational model, and organizational
support models

ROLE:
DGC Solution Engineer Full time
(BPMN Workflow Specialist)

DESCRIPTION:
• Analyze, define and document requirements for data, workflow, logical processes
• Define User roles and privileges, Role based workflows & data validation Rules
• Code various workflows based on business requirement

SKILLS:
• Workflow development (Prefer Activiti/Visio)
• Web development (HTML, CSS, XML, APIs (REST), JSON)
• Java and server Java applications
• Web Development, Test Driven Development, Cloud based application development
• Unix/Linux/Windows, Cloud/ AWS

Collibra Staffing & Skills Matrix 4

 ROLE:
DGC Solution Engineer Full time to start
(Collibra Connect Specialist) (potentially moving to part time after go live)

DESCRIPTION:
• Responsible for Collibra Connect integrations
• Maintain multiple on premises and/or cloud systems

SKILLS:
• Mulesoft, Java, JSON, Groovy, DB Skills, Integration experience a plus, etc.
• XML, SOAP, WSDL, XSD, REST.
• DataWeave, a JSON­-like language to write, maintain and support complex mappings for any data type(for batch and real-time
data integration)

ROLE:
DGC Solution Engineer Full time
(BPMN Workflow Specialist)

DESCRIPTION:
• Analyze, define and document requirements for data, workflow, logical processes
• Define User roles and privileges, Role based workflows & data validation Rules
• Code various workflows based on business requirement

SKILLS:
• Workflow development (Prefer Activiti/Visio)
• Web development (HTML, CSS, XML, APIs (REST), JSON)
• Java and server Java applications
• Web Development, Test Driven Development, Cloud based application development
• Unix/Linux/Windows, Cloud/ AWS

Collibra Staffing & Skills Matrix 5

 ROLE:
Operations/Technical Support Part time

DESCRIPTION:
• Responsible for apllication server, database server and internal desktop support and operations

SKILLS:
• Desktop support (FireFox, Google Chrome, MSFT Internet Explorer)
• Application Server (Tomcat, IBM WebSphere, Jboss EAP, Weblogic)
• Database Server (Oracle, MySQL, MS SQL Server)
• Knowledge of middleware, network, Cloud service (prefer AWS services) and Security regulation

Collibra Staffing & Skills Matrix 6