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Governance
Our Performance Sustainability Statement Our Governance Our Numbers Other Information

As at 31 December 2021, the Jariah Fund has collected a The Roadmap focuses on three (3) areas; Governance,
resounding RM40,415.00 for a total of 11 on-going projects Technology and Infrastructure, and Operations and Training;
in collaboration with five (5) partners, namely, the National to address issues related to data management within the
Autism Society of Malaysia (“NASOM”), Yayasan Ikhlas, organisation.
Yayasan Muslimin, Yayasan Sejahtera and Malaysian
Association for the Blind (“MAB”). To date, the Bank has developed and established the
following:
Data Governance & Security
• Data Governance Structure such as the establishment of
In a world that is increasingly data driven, the Bank is a Data Management Committee, Data Ownership, and
investing in initiatives to strengthen the governance structure re-organisation of Data Management Division (“DAMD”)
and develop methodologies with regard to data management
particularly on data accuracy and data integrity. This will • Policies on Data Governance and Data Quality
facilitate data integration efforts and enhance data integrity • Data Warehouse (i.e. development of Data Lake and Data
towards contributing to the accuracy of business intelligence, Warehouse)
enterprise reporting and analytics applications. Through a
future of improved data integrity and reduced data errors, • Awareness & Training related to Data Governance, Data
the following benefits can be harnessed: Visualisation, Data Warehouse and Data Quality

The following initiatives are in progress:
Employees
With enhanced integration of data from reliable data Data Management Phase 2
sources, employees can access customer data and profiles (Targeted to be completed by 2021)
faster for improved productivity and better analysis.
• Review and improvement on the current Data
Governance Structure.

Regulatory Bodies • Enhancement on Policy on Data Management.
The increased capabilities and efficiency in submitting • Review on Data Dictionary and Data Classification.
big data as per regulatory requirements presents an
opportunity for regulators to enhance their understanding Data Lake & Data Warehouse Project
of both the institutions they regulate and the credit (Targeted to be completed by 2021)
exposures of individual obligors across institutions.
• Continued development of a bank-wide project for
Centralised Repository Platform, which includes Data
Customers Lake (foundation for big data), Quality tools, Enterprise
Data Warehouse (“EDW”), and Business Intelligent
Customers will feel more assured as their loyalty and tools solution to ensure a single source of information.
trust is fortified when they know that data is more
protected, in line with regulations, and that the Bank is
able to monitor data breaches better. Data Quality Solution Project
(Targeted to be completed by 2022)
Currently, the Bank is implementing the initiatives under the • Development of data quality tool to acquire accurate,
Data Management Roadmap that spans from 2019 to 2022, reliable and timely data in order to meet internal
for development of an effective data management platform and external reporting requirements, and for analysis
(i.e. data governance framework and infrastructure), capacity purposes.
building on data analytics and improve quality of data for
the Bank.