Collibra · Financial Services

Collibra governs 1,200+ critical data assets at a Tier-1 bank

1,200+ assets governed · policy automation for regulator-grade control

ClientTier-1 global bank
Duration12 months
Industry Financial Services →

At a glance

Key metrics

1,200+
critical data assets governed
38%
reduction in audit-prep time
6 domains
live on automated policies

Challenge

The situation

Audit findings cited inconsistent stewardship and manual policy enforcement. The bank needed a single pane of glass across data, lineage, and policy.

Approach

How we delivered

  1. 01 Deployed Collibra as the enterprise catalog + governance platform.
  2. 02 Authored policies as code and enforced via integrations with Snowflake, Databricks, and Power BI.
  3. 03 Built a stewardship operating model with named domain owners.

Architecture

Solution architecture

Collibra as hub. Lineage ingested from dbt, Informatica, and Snowflake. Policy enforcement via tag-based masking and attribute-based access control. Change-management via Collibra Workflow.

Architecture diagram placeholder Data flow across source systems, platform, governance, and activation layers.

Outcomes

Measured results

  • 1,200+ critical data assets under active stewardship.
  • 38% reduction in audit-prep time.
  • 6 domains live on automated policy.

Technology

Tech stack

Governance

  • Collibra Data Intelligence Cloud
  • Collibra Protect
  • Collibra Workflow

Integrations

  • Snowflake
  • Databricks
  • Power BI
  • dbt

“The audit conversation changed from "where is it?" to "show me the policy that enforced it."”

— Chief Data Officer

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