
Banking + 2 more
Description
Experience requirements
· 2-3 years in Configuration Management, Monitoring, IT Operations or Infrastructure Governance.
· Experience managing CMDB governance in enterprise environments.
· Background working with monitoring automation and discovery tools.
Experience in regulated industries (banking preferred).
Academic qualifications and certifications
Must-Haves
· Bachelor’s Degree in IT, Computer Science, Information Systems or related field.
· ITIL v4 Certification.
Responsibilities
Configuration Management (CMDB) Governance
· Support in Group-wide Configuration Management governance and ensure CMDB accuracy across all subsidiaries towards change governance process.
· Maintain configuration items (CIs), relationships, service maps and dependency models.
· Define and enforce CMDB data quality rules, standards, lifecycle controls and update processes.
· Govern CI onboarding, updates, retirement and auditing processes.
· Ensure CMDB is fully integrated with Change, Incident, Problem and Release Management.
· Perform periodic CMDB reconciliation against discovery tools, infrastructure inventories and application lists.
· Lead CMDB audits and ensure compliance with internal and regulatory expectations.
· Manage configuration baselines for critical systems (Core business systems, Digital Channels, Cybersecurity, Network).
Monitoring & Automation Governance
· Lead monitoring automation strategy to improve visibility, alerting and proactive risk detection.
· Work with Infrastructure, Cloud, Network and Cybersecurity teams to automate monitoring of critical assets.
· Ensure reliability and completeness of monitoring dashboards and alerting mechanisms.
· Manage monitoring tool governance (e.g., SolarWinds, Logrythm, Dynatrace,etc.).
· Validate monitoring coverage for major changes, releases and new system deployments.
Change Governance Integration
· Provide impact assessment insights using configuration dependencies and service maps.
· Ensure all changes update the CMDB appropriately and accurately.
· Validate that rollback plans and implementation plans reflect correct configuration relationships.
Continuous Improvement & Risk Management
· Drive automation initiatives that enhance visibility, reduce manual errors and improve operational efficiency.
· Conduct configuration-related risk assessments and remediation tracking.
· Lead capability-building and training for configuration and monitoring automation practices.
· Work with vendors and partners to enhance CMDB, monitoring and automation tooling capabilities.
Reporting & Stakeholder Management
· Produce CMDB data quality dashboards, monitoring automation scorecards and governance KPIs.
· Provide insights to Change Control Manager and IT Leadership on configuration risks and control gaps.
· Present CMDB and monitoring compliance updates in governance forums and audit engagements
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