ITSM/CMDB/ITAM/GRC
Role Summary
The ServiceNow Business Analyst acts as a functional bridge between business stakeholders and technical teams, driving requirements for ITSM, CMDB, and ITOM modules.
The role focuses on translating business needs into scalable ServiceNow solutions, ensuring alignment with ITIL, CSDM, and enterprise governance standards.
Key Responsibilities
✅ Business Analysis & Delivery
- Conduct requirements elicitation workshops with IT, Operations, and Infrastructure teams
- Document user stories, acceptance criteria, process flows, and functional specifications
- Translate business needs into clear requirements for developers and architects
- Support end-to-end project lifecycle (Design → Build → Test → Deploy)
✅ ITSM Functional Responsibilities
Gather and analyze requirements across
Incident Management
Problem Management
Change Management
Request & Service Catalog
Define workflows, SLAs, approvals, and automation opportunities
Ensure ITSM processes are aligned with ITIL best practices
✅ CMDB & CSDM Responsibilities
Understand and document CMDB data model, CI classes, and relationships
Support CSDM adoption and service modeling initiatives
Work with stakeholders to define
Business Applications
Application Services
Technical Services
Ensure CMDB supports impact analysis, change, and service visibility
✅ ITAM Functional Responsibilities
- Asset Lifecycle Management
Manage IT assets throughout their lifecycle
- Planning and forecasting
- Procurement and acquisition
- Deployment and installation
- Maintenance and support
- Refresh and replacement
- Retirement and disposal
- Hardware Asset Management (HAM)
- Track hardware inventory and ownership
- Manage asset allocation and transfers
- Monitor warranties and maintenance contracts
- Ensure asset recovery during employee offboarding
- Support asset refresh programs
- Software Asset Management (SAM)
- Manage software licenses and subscriptions
- Track software usage and compliance
- Perform license reconciliation
- Support vendor audits
- Optimize software spend and license utilization
- Asset Inventory & CMDB Alignment
- Maintain accurate asset records
- Ensure data quality between ITAM and CMDB
- Track asset relationships and dependencies
- Support configuration item (CI) governance
- Procurement & Vendor Management
- Coordinate with procurement teams
- Manage vendor contracts and renewals
- Monitor maintenance agreements
- Track license and support entitlements
- Compliance & Audit Support
- Ensure adherence to software licensing terms
- Support internal and external audits
- Maintain audit-ready asset records
- Manage risk related to unauthorized software or assets
- Financial Management
- Track asset costs and depreciation
- Support budgeting and forecasting
- Optimize IT asset investments
- Identify cost-saving opportunities and eliminate unused assets
- Governance & Reporting
- Define ITAM policies and procedures
- Establish asset management standards
- Create KPIs and dashboards
- Report asset utilization, compliance, and financial metrics to stakeholders
Required Skills & Experience
✅ Must-Have
4–6+ years of experience as a Developer in ServiceNow
Hands-on exposure to
- ITSM processes
- CMDB & CSDM fundamentals
- ITAM concepts
Strong understanding of
ITIL framework
ServiceNow platform capabilities
✅ Good-to-Have
Exposure to
- Integration use cases (REST, APIs)
- CMDB governance / data quality concepts
- Reporting / dashboards
Certifications (Preferred)
- ServiceNow Certified System Administrator (CSA) & CAD
- ITIL v4 Certification
- ServiceNow CIS (ITSM / CMDB / ITAM)
Key Competencies
- Strong analytical and problem-solving skills
- Ability to work as a functional–technical bridge
- Excellent communication & stakeholder management
Experience in consulting / multi-client environments
B-Tech/BCA/MCA
Certified Application Developer (Desired)
Other Service-Now Certifications (Preferred)
Job description provided by KPMG Global Services.
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