Job Type: Contract
Work Mode: Onsite (Client)
Responsibilities
- Support CMDB Strategy Architecture
- Define and maintain the CMDB strategy data model and architecture aligned with banking regulatory and operational requirements
- Design configuration item CI classes, attributes, and relationships across infrastructure applications, cloud and third‑party services
- Ensure CMDB alignment with ITIL ITSM processes including Incident, Change, Problem, Release, and Asset Management
- Enforce Data Quality Governance
- Enforce CMDB governance policies and standards
- Monitor and improve CMDB data quality including completeness, accuracy, timeliness, and consistency
- Implement KPIs and dashboards for CMDB health and compliance
- Lead implementation and optimization of automated discovery tools
- Integrate CMDB with upstream and downstream systems
- Validate reconciliation rules and data normalization processes
- Support regulatory and audit requirements e.g., operational resilience, third‑party risk
- Enable impact analysis, dependency mapping, and service visibility
- Partner with Risk, Compliance and Audit teams to ensure CMDB data supports control testing and evidence requests
- Change Service Impact
- Ensure CMDB is a trusted source for change impact analysis and service dependency mapping
- Embed CMDB usage into Change Advisory Board (CAB) processes
- Support major incident management with accurate service and infrastructure relationships
- Act as a subject‑matter expert (SME) for configuration management within the bank
- Mentor junior CMDB analysts or consultants
- Advise senior stakeholders on CMDB maturity roadmap and value realization
Preferred Qualifications
- ITIL Expert or ITIL 4 Managing Professional certification
- CMDB Service Mapping or platform‑specific certifications
- Experience with multi‑region hybrid cloud banking environments
- Exposure to DevOps or SRE practices in regulated organizations
- Deep expertise with enterprise CMDB platforms e.g., ServiceNow or equivalent
Strong Understanding of
- IT infrastructure: servers, networks, storage
- Applications and middleware
- Hands‑on experience with discovery, reconciliation and data normalization
- ITSM Frameworks
- Strong working knowledge of ITIL v3 or v4, particularly Configuration, Change, Incident, and Asset Management
- Experience aligning CMDB with service mapping and business service models
- Banking regulatory awareness
- Understanding of banking operational risk resilience and audit expectations
- Experience supporting audits, regulatory reviews and risk assessments using CMDB data
Mandatory Skills
Mandatory Skills: Service Management Consulting – SIAM, ITSM, Non‑ITSM
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