Perancangan Tata Kelola Data untuk Meningkatkan Pengelolaan Data Nasabah Perbankan Menggunakan Kerangka Kerja DAMA-DMBOK

Hamonangan, Yulius Edward (2024) Perancangan Tata Kelola Data untuk Meningkatkan Pengelolaan Data Nasabah Perbankan Menggunakan Kerangka Kerja DAMA-DMBOK. Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Bank X merupakan perusahaan yang bergerak di bidang jasa keuangan perbankan. Bank X termasuk dalam Bank BUKU 3 yang memiliki modal inti antara Rp 5 triliun hingga Rp 30 triliun serta penyaluran kredit paling rendah 65% dari total kredit atau pembiayaan. Saat ini, Bank X belum memiliki tata kelola data yang mengatur pengelolaan data nasabah. Tata kelola yang akan dirancang harus selaras dengan ketentuan Bank Indonesia, Otoritas Jasa Keuangan dan aturan internal Bank sesuai dengan prinsip Good Corporate Governance (GCG). Perancangan tata kelola data diharapkan dapat menjadi mitigasi risiko serta potensi fraud dalam pengelolaan hingga distribusi data nasabah. Permasalahan yang terjadi dapat diantisipasi dengan perancangan tata kelola data. Terdapat beberapa kerangka kerja tata kelola yang tersedia salah satunya DAMA-DMBOK (Data Management Body of Knowledge). DAMA-DMBOK memberikan pendekatan model tata kelola data secara fungsional sehingga dirasa lebih mudah, lengkap dan menyeluruh dalam membangun tata kelola data. Hasil dari perancangan tata kelola tersebut maka terbentuk petunjuk teknis atas katalog data, untuk mencapai satu pemahaman mengenai siklus data, melengkapi ketentuan internal tentang keamanan data serta penggunaan data yang aman. Pada penelitian ini terdapat pembaharuan seperti perancangan tata kelola yang disesuaikan dengan ketentuan internal dan eskernal. Selain itu, terdapat penentuan Business Glossary, Data Dictionary dan Data Lineage sesuai dengan kebijakan Bank. Diharapkan penelitian ini bermanfaat sebagai acuan tata kelola data pada perusahaan di bidang jasa keuangan perbankan atau sejenis.
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Bank X is a company engaged in banking financial services. Bank X is a BUKU 3 bank with core capital between Rp5 trillion and Rp 30 trillion and lending at least 65% of total loans or financing. Currently, Bank X does not have a data governance that regulates customer data management. The governance to be designed must be in line with the provisions of Bank Indonesia, the Financial Services Authority and the Bank's internal rules in accordance with the principles of Good Corporate Governance (GCG). The design of data governance is expected to mitigate risks and potential fraud in the management and distribution of customer data. Problems that occur can be anticipated by designing data governance. There are several governance frameworks available, one of which is DAMA-DMBOK (Data Management Body of Knowledge). DAMA-DMBOK provides a functional data governance model approach so that it is easier, completer and more comprehensive in building data governance. The result of the governance design is the formation of technical guidelines for the data catalog, to achieve a single understanding of the data cycle, complete internal provisions on data security and secure data usage. In this research, there are updates such as the design of governance that is adjusted to internal and external provisions. In addition, there is a determination of Business Glossary, Data Dictionary and Data Lineage in accordance with Bank policies. It is hoped that this research will be useful as a reference for data governance in companies in the field of banking or similar financial services.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	Data governance, DAMA-DMBOK, bank data governance
Subjects:	T Technology > T Technology (General) > T58.6 Management information systems
Divisions:	Interdisciplinary School of Management and Technology (SIMT) > 61101-Master of Technology Management (MMT)
Depositing User:	Yulius Edward Hamonangan
Date Deposited:	07 Feb 2024 07:27
Last Modified:	07 Feb 2024 07:27
URI:	http://repository.its.ac.id/id/eprint/106459

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