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Role Purpose
Responsible to provide Maintenance and Support Activities for Self Service Terminals (ATMs, CCDMs) and related applications in all environments DEV,SIT, DTS, UAT, PROD/DR.
Maintain the above systems and applications service availability as per the assigned SLAs and according to ITD
systems/services availability report. Follow up and track vendor support issues and respond to incident tickets in a
timely fashion. Track, resolve and report incidents and known errors through the approved processes, and follow
Incident Management and Escalation process
Provide necessary support (analysis, documents, testing, meetings) / Consultation for ATM/CCDM areas’ related
Projects / Enhancements / BAUs, and Integrations with other internal and external systems. Deliver Projects /
Enhancements assigned Tasks / Requirements as per the defined scope and on Time
- Application Maintenance & Support:
assigned SLAs and according to ITD systems/services availability report. Monitor day-to-day SSTs and related
applications’ problems/errors. Investigate the problems and resolve them. Track and report incidents through
approved processes. Follow up and track vendor support issues and respond to incident tickets in a timely fashion.
Work proactively to ensure that none of the systems are out of support
- Application management:
library. Accountable to oversee application health in terms utilization, performance, availability, issues/defects,
changes, vendor support, etc.
The main activities related to application management that is monitored are as follows:
- Service and Change Requests: Accountable for proper planning, tracking, update and closure of all assigned
- Incidents and Problem Tickets: Accountable for proper planning, tracking, update and closure of all assigned
with required details, Accountable for escalating the same to Manager by any means available. Review work
arounds and assess to promote an incident to problems.
- Closure of VA and PT findings: Accountable to ensure that a plan is in place to process VA
executed on time in order to close all the findings against the plan.
- Operational Support: Implement measures, relevant KPI’s and other controls to monitor the performance of
infrastructure to provide the optimum returns for the Stakeholders. Participate in Improving Turnaround Time
to ITD processes that will lead to timely delivery of business services. Participate in Improving Service Availability of Applications, Systems and infrastructure. Participate in Introducing proactive / preventive actions to enhance service & customer satisfaction. Participate in Building /Improving IT Service Catalogue, Measure Service, Quality
and Performance
- Goals: Responsible to actively contribute in achieving team goals and take necessary action.
- Dashboard: Responsible to submit a monthly dashboard highlighting his performance during the month,
etc.
- Documentation Reviews (Standard, Procedure, Forms, Templates), Updates and Awareness: Accountable to review and update documents owned by him or provide valuable input to the document owner.
- RCSA: Responsible to review activities performed by him, or applications owned by him or environment/ infrastructure associated with his application, and identify inherent risk, define controls and take necessary action to mitigate any identified issues.
- Control Testing: Responsible for performing or actively participating in Control Testing, for controls owned by him or supporting other units in their control testing. Responsible to take required action to close Issues/Actions/Incidents in Arclogic that are a result of GAAR, ITCA, Control Testing, VA, Incidents, etc.
- Reports: Responsible to timely provide required inputs for various reporting needs such as Daily Dashboard, GM Weekly Report, MBL, DM Weekly Report, MBR (Monthly Business Review) etc.
- Projects, Application Enhancements / BAUs:
per the agreed-on scope and according to policy and procedure. Deliver the assigned Tasks on time. Prepare,
Maintain and Update the required documents.
- Information Security:
security of information. 0% violation, or failure of maintaining information security
- Application Vendor Management:
actions. Accountable to ensure that actions are assigned and completed as per agreed plan.
Specialist Skills / Technical Knowledge, Technical Competencies Required for this role:
- Domain knowledge of the respective business domain that is (ATM/CCDM and related applications)
- Technical/Functional understanding of assigned application portfolio
- Communication Skills (both up and down steam)
Key Skills
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