DoRESPONSIBILITIESEnsure each and every Change is recorded and approved before implementation.Ensure Change are categorized and are approved as per the defined Process based on the Change category - Standard, Normal, Expedited, EmergencyConvene and chair CAB meetings, circulate the MOM of the CABsEnsure no Unauthorized change is implemented which may potentially impact the ProductionEnsure Periodical audits in place as per Wipro and Customer process and the close the Audit-gaps in the agreed timelines.Report the Management on the agreed Change KPIs and ensure effective change communication in placeEnsure Change implementation done as per the Implementation Plan with no manual errors through setting up 4-eye review for each of the ChangesEnsures each of the Change is assigned with the Risk involved and ensure Wipro and Customer Processes are followed in case of High- risk / High-impact ChangesConduct Post Implementation Reviews and validate the change status against the defined Change success criterionBring in Service improvements to improve the overall Process maturity
DoRESPONSIBILITIES
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