Job Responsibilities: (Incident Management, Problem Management and Change Management)
- Responsible for managing, driving, and following up the Incident/Problem Management process from a problem lifecycle perspective to ensure the day-to-day administration of problem records.
- Act as an interface between the IT teams to ensure that identified problems in the IT environment are handled in an orderly and efficient manner, coordinating the activities across the environment.
- Manage, coordinate, drive and follow up the end-to-end operation and delivery from all IT teams.
- Oversight on ITSM toolset ensuring SLAs on incident and problem records are met and their details are accurate.
- Track action items that are identified as part of the root cause process to ensure prevention of recurrence as well as the ability to compress impact when impacts do occur.
- Exercising process governance to ensure all Process related tasks and activities are aimed and aligned to ensure partner engagement/activities are standardized for delivering Quality RCAs and maintaining good Process Health.
- Work with cross-functional stakeholders to resolve problems.
- Drive all problems towards root cause identification and permanent fix.
- Handling and assisting in the end-to-end Problem Escalation by the Escalation Management team in the respective area of functions.
- Conducting and chairing Define Phase Meetings for all the Problem records to be created from P1/P2 incidents.
- Created and Maintaining ‘Known Error Log’ database which helps to identify repetitive issues and permanent fixes for the same.
- Responsible for creating and presenting Executive summaries for critical/Important Problem investigations.
- Ensuring all the processes and Partner OLAs are maintained and aligned by performing RCA due date follow-up activities.
- Review solution options and/or temporary solutions and update the Know errors database.
- Understand the Problem Request and qualify it to be a valid Problem that justifies a Known Error and requires Problem Investigation and resolution.
- Ensure operational procedures and practices are well defined, documented, and consistently applied.
- Using 5 why’s for the Root cause and corrective action findings.
- Analyze Low priority incidents to find out trends for initiating Proactive problem management.
- Hosting and Chairing Collaboration meetings with multiple partners to felicitate the RCA with a good Quality.
- Managing the life cycle of all problems overall involved vendors. Tracking progress of all problem records to ensure they are actively moving through the problem management process.
- Keeping a check on all suppliers’ process compliance in terms of Problem management.
- Preparing and maintaining daily reports which are being used for analysis and finding the performance of suppliers.
- Keeping track of KPIs for all suppliers and guiding them on how to achieve them.
- Communicating with Delivery Managers / Application owners for seeking technical approval on Problem records.
- Identified customer pain points & formulated plans to expedite the resolution of problems by involving vendors.