01Overview
Description
The Production Change Management function ensures that required changes to the production IT environment are correctly recorded and subjected to the appropriate levels of risk assessment, structured planning, co-ordination, pre and post implementation testing/verification and authorization, prior to implementation. The function provides a necessary level of independent control, due diligence and impartial guidance to help ensure that all changes to the Banks production IT environment are compliant with the Banks IT Management Policy and Production Change Management Procedure. Production Change Managements primary objective is to ensure the ongoing stability of the Banks production services, which provide internal, external and regulatory related auditors confidence that the Bank maintains appropriately robust and complete controls around changes made to key and critical IT systems.
The Production Change Manager performs IT Change Manager responsibilities described as:
Execution of the independent governance for the Production Change Management process. Facilitation and resolution of requests from end users. Management and chairing of the Change Advisory Board Meetings. Support and participation of Change Management related issues in regard to Problem and Incident Management. Supporting the Production Change Administrators in overall governance of the Production Change Management process. Overall Production Change Management process reporting requirements The Production Change Management functions primary stakeholders are employees and contracted vendors who are involved in requesting, planning, managing, authorizing and/or undertaking changes to the production IT environment. What well offer you
As part of our flexible scheme, here are just some of the advantages that youll enjoy
Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifica .
