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  • Agenda: BICC COE Steering Committee On 19th April 2019

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    The document outlines an agenda for a steering committee meeting between EY and FEC owners. It lists 19 topics to be discussed, including mapping data systems, maintaining business measures and data dictionaries, streamlining product P&L and CEO decks, designing models for cards NPM, lifetime loss, sales scorecards, and more. For each topic, it identifies the EY and FEC owners and the planned actions from each party to develop, transition, or enhance the various reports, models, and solutions.

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    The document outlines an agenda for a steering committee meeting between EY and FEC owners. It lists 19 topics to be discussed, including mapping data systems, maintaining business measures and data dictionaries, streamlining product P&L and CEO decks, designing models for cards NPM, lifetime loss, sales scorecards, and more. For each topic, it identifies the EY and FEC owners and the planned actions from each party to develop, transition, or enhance the various reports, models, and solutions.

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    21 views1 page

    Agenda: BICC COE Steering Committee On 19th April 2019

    Uploaded by

    mundrakrishna
    The document outlines an agenda for a steering committee meeting between EY and FEC owners. It lists 19 topics to be discussed, including mapping data systems, maintaining business measures and data dictionaries, streamlining product P&L and CEO decks, designing models for cards NPM, lifetime loss, sales scorecards, and more. For each topic, it identifies the EY and FEC owners and the planned actions from each party to develop, transition, or enhance the various reports, models, and solutions.

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    © All Rights Reserved
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    Agenda: BICC COE Steering Committee on 19th April 2019

    ## Topic EY Owner FEC Owner EY Action FEC Action

    Collation of potential IT data systems Map missing data in EDW and develop
    1 Enterprise Data Map Suvidha Imran
    and Solutions in FE Credit eco-system the implementation plan
    Develop a maintenance framework. Start implementation for existing
    2 Business Measure Ankit Imran, Vi
    Maintain it for EY delivered reports. reports / measures
    Develop a maintenance framework. Start implementation for existing
    3 EDW Data Dictionary Ankit Imran
    Maintain it for EY delivered reports. reports / measures
    Develop a maintenance framework. Start implementation for existing
    4 Host System Dictionary Ankit Imran
    Maintain it for EY delivered reports. reports / measures
    Streamline Product P&L on the SAS Handover accepted. Tables in non
    5 Product P&L Niky Imran
    Visual Analytics platform SDM layer to be moved in IBM EDW
    Streamline CEO BOM Deck on the SAS Handover accepted. To continue
    6 CEO BOM Deck Niky Imran
    Visual Analytics platform monthly reporting and enhancements
    Identification and mapping for required Assessment of missing fields in IBM
    7 HR Data Mart Niky Imran
    fields in the host system EDW and implementation of use cases
    Design and execution for reconciliation Data discovery and coordination with
    8 GL CIR Reconciliation Suvidha Imran
    report build Business. Transition of code build.
    Extraction of data as per the CEO Design, build, business validation and
    9 Cards NPM Model Niky Imran
    agreed methodology roll out of Cards NPM model
    Design, build and rollout of Loan Take transition of the method and
    10 Lifetime Loss Model Niky Imran
    Lifetime Loss model usage of same going forward
    Extraction of data and processing to Take transition of the method and
    11 RF Performance Analysis Niky Vi
    build the complex report usage of same going forward
    Extraction of data and benchmark Take transition of the method and
    12 RF Benchmarking Niky Vi
    setting with Risk and Collections usage of same going forward
    Design, build and rollout of Sales Take transition of the method and
    13 Sales Agency Scorecard Ankit Imran
    Agency Scorecard usage of same going forward
    Design, build and rollout of XS/TU Take transition of the method and
    14 XS/TU Projection Model Bharti Dimitry
    projection model usage of same going forward
    Design, build and rollout of Loan Take transition of the method and
    15 Lifetime Loss Model Niky Imran
    Lifetime Loss model usage of same going forward
    Design, build and rollout of Campaigns Identification of team which will take
    16 Campaigns Productivity Ankit TBD
    Productivity SAS VA dashboard hand over of Campaigns Dashboards
    Requirement gathering and wireframe Enhancement of existing reports and
    17 PQR Reports Bharti Vi
    finalisation converting them to sub-product level
    Requirements gathering and
    Enhancement of existing reports and
    18 Credit Operations Deck Bharti Vi wireframe finalisation with
    converting them to sub-product level
    CEOO/Business
    Identification of team to take hand
    Loan Ideal and Actual Design, build and rollout of Loan
    19 Shaurya TBD over of the solution for monthly
    NPM Lifetime Loss model
    processing

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