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KEY ACCOUNTABILITIES & ACTIVITIES
This section describes the principal outputs required from the job.
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Key Accountabilities
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Key Activities
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- Configuration Management Strategy & Governance
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- Develop and maintain Configuration Management strategies, policies, standards, and governance frameworks.
- Establish controls that ensure consistent management of configuration data across technology environments.
- Promote adoption of Configuration Management best practices across technology functions.
- Monitor compliance with Configuration Management standards and governance requirements.
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- CMDB/CMS Data Quality Management
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- Lead initiatives to improve the accuracy, completeness, and reliability of CMDB and CMS data.
- Establish data quality metrics and monitoring mechanisms to identify and address inconsistencies.
- Ensure configuration items, services, and relationships are accurately maintained.
- Drive continuous improvement initiatives to increase data quality and integrity.
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- Asset & Service Visibility Enhancement
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- Improve the visibility and coverage of infrastructure assets, applications, services, and dependencies within the CMDB/CMS.
- Establish processes to ensure newly introduced assets and services are accurately recorded.
- Validate relationships between configuration items to improve service mapping accuracy.
- Support the creation of a comprehensive technology asset inventory.
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- Configuration Data Lifecycle Management
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- Govern the lifecycle of configuration data from creation through retirement.
- Ensure configuration data remains current, relevant, and aligned with operational requirements.
- Define ownership, stewardship, and accountability for configuration records.
- Establish procedures for ongoing maintenance and validation of configuration information.
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- AI & Automation Enablement
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- Drive the adoption of AI-powered and automated capabilities within Configuration Management processes.
- Support automated discovery, relationship mapping, and configuration validation activities.
- Leverage automation tools to improve efficiency and reduce manual effort.
- Identify opportunities to apply artificial intelligence for proactive data quality improvement and anomaly detection.
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- Reporting, Analytics & Decision Support
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- Develop dashboards, reports, and key performance indicators related to CMDB/CMS effectiveness.
- Provide insights into data quality, asset coverage, service dependencies, and governance compliance.
- Support operational and strategic decision-making through reliable Configuration Management data.
- Enhance reporting capabilities to increase transparency and visibility across technology operations.
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- Configuration Compliance & Operational Readiness
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- Ensure Configuration Management processes support operational excellence and service reliability.
- Conduct data reviews, audits, and validation activities to ensure compliance with established standards.
- Identify and address risks associated with inaccurate or incomplete configuration data.
- Support audit requirements and governance reviews related to technology assets and services.
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- Stakeholder Collaboration & Capability Development
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- Collaborate with infrastructure, cloud, cybersecurity, service management, and application teams to improve Configuration Management practices.
- Provide guidance and subject matter expertise on CMDB/CMS governance and data management.
- Lead knowledge-sharing and awareness initiatives related to Configuration Management.
- Promote a culture of data ownership, accountability, and continuous improvement.
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- Policies, Processes & Procedures
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- Follow and enforce all relevant departmental policies, processes, and standard operating procedures.
- Ensure work is carried out in a controlled and consistent manner.
- Comply with safety, quality, and environmental policies.
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- Information Security
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- Ensure compliance with information security policies and standards.
- Maintain secure infrastructure environments and access controls.
- Support implementation of security controls and risk mitigation measures.
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