Assist the Service Management Director with the review IT Service Management standards, policies and procedures for Change, Incident, Request and Problem Management processes and confirm compliance by Technology, Digital and Data Teams. |
Assist with providing training to educate employees on new standards, policies, and procedures to encourage continual process improvements. |
Monitor Change Request workflows and follow up with Change Requesters to assist in moving their Change Request throughout the Change Management Process. Assist with preparing for the weekly Change Advisory Board (CAB) review meeting. |
Send Change Request Downtime Notifications for Change Request that will result in a planned maintenance window for our key technology systems. |
Review submitted change request for completeness and ensure change request are moving through the Change Management Workflow correctly. |
Monitor Incident Management workflows and identify Incident tickets that require escalation to TDD leadership. |
Assist with the coordination of major incident strike calls and collect information to be stored in the Service Now Incident Ticket. |
Assist in preparing weekly and monthly reports of Major Incidents and their root cause. |
Monitor Problem Management workflows and identify Problem tickets that require escalation to TDD leadership. |
Assist in preparing weekly and monthly reports of problem hot spots and high-risk problems. |
Assist with follow up problem investigations and collect information to be captured in problem tickets. |
Monitor Service Request workflows and identify Request tickets that require escalation to TDD leadership. |