lead on the creation. implementation. and monitoring of an effective ITIL V3 framework Develop standards and processes. within the context of QFIT service prio1ities
Develop internal controls, and best practices initiatives by proactively exploring control deficiencies associated with IT processes
Support implementation of Cobit Governance & quality assurance framework
Ensure internal controls and process compliance across OF IT and Service Providers through regular audits, following a risk-based approach that balances efforts with risks, risk identification, and management/ mitigation
Ensure all communications arc clear, effective. and appropriately targeted
Responsible for coaching the process owners and encouraging compliance lo processes.
Provides sub1ect matter expertise to process Owners and process working group members on
• ITIL V3 and Service management.
Gathers requirements on ITIL V3 aligned service management processes. Finalizes process flows and process assets and facilitates process definition Finalizes service management process architecture and process assets.
Co-ordinates with the team to provide the right inputs for process definitions.
Reviews the deliverables provided by the team before they are presented to the process owners and approved by ED-IT
Conducts impacts assessment of process managers.
Ensure Stakeholder management of process owner/Managers.
Escalating issues related to respective project/workstream to the engagement team
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