CMDB Platform and ITIL Process Governance Administrator

The Vanguard Group
  • Wayne, Pennsylvania
    30+ days ago

    Job Description

    Core Responsibilities

    CMDB Data Stewardship & Governance

    • Administer and maintain core CMDB reference data, including configuration items, vendors, companies, locations, and organizational hierarchies
    • Support data quality initiatives, including normalization, duplicate remediation, and lifecycle management
    • Enable and support CMDB certification and attestation campaigns to ensure data accuracy and completeness
    • Define and maintain governance policies, standards, and controls aligned with audit and risk expectations

    Platform & Process Collaboration

    • Partner with platform and operations teams to convert governance requirements into workflows, controls, and system guardrails
    • Identify gaps, trends, and opportunities for improvement through data analysis and stakeholder engagement

    Metrics & Reporting

    • Develop and maintain data quality metrics, dashboards, and reporting frameworks
    • Prepare governance insights and reporting for leadership, audit, and compliance discussions

    AI Platform & Process Governance

    • Support governance for AI usage leveraging CMDB data, ensuring controlled, compliant, and intentional use

    • Define and document AI governance guardrails, including approved datasets, controls, and escalation paths

    • Assist in translating AI governance requirements into process controls and certification checkpoints

    • Contribute to AI-ready processes supporting future capabilities such as AIOps, predictive analytics, and AI control frameworks


    Qualifications

    • Minimum of five years related work experience, with at least one year of IT service management experience.

    • Undergraduate degree or equivalent combination of training and experience.

    • ITIL Foundation Certification

    • Experience in IT systems, CMDB, data administration, or governance environments

    • Data normalization experience and ability to maintain high-quality structured data

    • Data governance experience, including policies, standards, and controls

    • Ability to operate as a technical administrator while effectively communicating within a governance and process-driven environment

    • Understanding of ITIL processes and service management concepts

    • Experience or exposure to cloud platforms (AWS, Azure, or similar)

    • Strong communication and collaboration skills across technical and business stakeholders

    Preferred

    • Hands-on experience with ServiceNow (CMDB, ITSM modules)

    • ServiceNow System Administrator (SNOW SysAdmin) certification or willingness to obtain within 1 year

    • Cloud certification or demonstrated cloud expertise (AWS, Azure, etc.)

    • Knowledge of CMDB governance, certification campaigns, and audit readiness practices

    • Experience with reporting, dashboards, or data analytics tools

    • Exposure to AI governance, AIOps, or automated service management processes

    Special Factors

    Sponsorship

    Vanguard is not offering visa sponsorship for this position.

    About Vanguard

    At Vanguard, we don't just have a mission—we're on a mission.

    To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.

    How We Work

    Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.

    Numbers & Facts

    LocationWayne, Pennsylvania

    Skills

    • Amazon Web Services (AWS)unmatched
    • Artificial Intelligence (AI)unmatched
    • Campaignsunmatched
    • Cloud Computingunmatched
    • Communication Skillsunmatched
    • Data Administrationunmatched
    • Data Analysisunmatched
    • Data Qualityunmatched
    • IT Service Management (ITSM)unmatched
    • ITIL (IT Infrastructure Library)unmatched
    • Information Technology & Information Systemsunmatched
    • Leadershipunmatched
    • Metricsunmatched
    • Microsoft Windows Azureunmatched
    • Predictive Modelingunmatched
    • Process Capabilityunmatched
    • Process Control Engineeringunmatched
    • Process Managementunmatched
    • Quality Assuranceunmatched
    • Quality Managementunmatched
    • Quality Metricsunmatched
    • Reporting Dashboardsunmatched
    • Riskunmatched
    • ServiceNowunmatched
    • Structured Dataunmatched
    • Systems Administration/Managementunmatched
    • Team Playerunmatched
    • Trend Analysisunmatched

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