Role Descriptions: Key Responsibilities
- Change Management Operations
- Support the lifecycle management of Standard| Normal| and Emergency Changes.
- Validate change requests for completeness| accuracy| and adherence to process guidelines.
- Ensure proper risk assessment| impact analysis| and back-out plans are documented.
- Coordinate with change requesters| technical teams| and stakeholders for required inputs.
Governance Compliance
- Ensure changes comply with defined Change Management policies and controls.
- Support CAB (Change Advisory Board) and ECAB meetings by preparing change packs| agendas| and minutes.
- Track approvals and ensure audit-ready documentation is maintained.
Coordination Communication
- Act as a single point of coordination between application| infrastructure| security| and business teams.
- Communicate planned changes| maintenance windows| and potential impacts to stakeholders.
- Escalate high-risk or conflicting changes as per defined escalation matrix.
Reporting Continuous Improvement
- Maintain change records and ensure timely closure with proper post-implementation reviews (PIRs).
- Track and report change KPIs such as success rate| emergency changes| failed changes| and SLA adherence.
- Identify process gaps and support continuous improvement initiatives.
Required Skills Competencies
- Technical Process Skills
- Good understanding of ITIL Change Management concepts and lifecycle.
- Hands-on experience with ITSM tools (ServiceNow preferred).
- Basic understanding of IT infrastructure| applications| and release processes.
Soft Skills
- Strong coordination and stakeholder management skills.
- Good written and verbal communication skills.
- Attention to detail and ability to follow defined processes.