Senior Configuration Analyst

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About the role

  • 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
  • Strong ITIL knowledge (Configuration, Incident, Change, Audit Management)
  • Proven leadership capability with strong cross-functional collaboration skills
  • Excellent analytical, problem-solving, and communication skills
  • ITIL v4 Foundations certification (nice-to-have)
  • Familiarity with regulatory standards and audit frameworks (nice-to-have)
  • ServiceNow Discovery experience (nice-to-have)
  • 2+ years supporting and monitoring audit controls and IT compliance procedures (nice-to-have)
  • ITIL Intermediate certifications (nice-to-have)
  • Prior ServiceNow CMDB management experience (nice-to-have)

Benefits

  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
  • Leaders who support your development through coaching and managing opportunities
  • Ability to make a difference and lasting impact
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • A world-class training program in financial services
  • Opportunities to do challenging work
  • Access to a variety of job opportunities across business and geographies

Job title

Job type

Full Time

Experience level

Senior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

ServiceNow

Location requirements

OnsiteTorontoCanada

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