Senior Configuration Analyst maintaining RBC's ServiceNow CMDB, data certification, and audit controls. Ensuring infrastructure compliance, data accuracy, and governance readiness for Canada's largest bank.
Responsibilities
Maintain the ServiceNow CMDB, including CI types, naming conventions, attributes, and relationships
Ensure data accuracy, compliance, and regular updates, and resolve discrepancies
Track, prioritize, and resolve CMDB issues in ServiceNow
Monitor SLAs and escalate complex issues for governance review
Partner with governance and compliance teams to establish and enforce CMDB and data certification policies
Ensure process changes are approved and communicated
Design and manage workflows to validate CMDB accuracy
Ensure timely attestations and drive reconciliation with enterprise Sources of Truth
Maintain audit readiness with regular evidence and documentation
Address compliance gaps, recommend corrective actions, and document recurring-issue fixes
Train and mentor on configuration management and compliance requirements
Communicate clearly with technical and non-technical stakeholders, and engage technology owners
Regularly review and improve CM processes and ServiceNow workflows and controls
Stay current on platform updates and industry trends
Requirements
3+ years of proven ServiceNow experience (CMDB, Data Certification, Audit modules)
Demonstrated expertise in ServiceNow Configuration Management Issue & Task Management
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