IT Process and Automation Analyst
Role Overview
The Process and Automation Analyst identifies enterprise process-improvement initiatives and delivers measurable outcomes through ServiceNow.
The role gathers business needs and user requirements and develops user stories for the Process and Automation Architect.
The position is located on site at the corporate headquarters in Lancaster, South Carolina.
Key Skills for This Role
Full Job Posting
Role overview
The Process and Automation Analyst identifies enterprise process-improvement initiatives and delivers measurable outcomes through ServiceNow.
The role gathers business needs and user requirements and develops user stories for the Process and Automation Architect.
The position is located on site at the corporate headquarters in Lancaster, South Carolina.
Process and platform responsibilities
- Validate new and existing processes with stakeholders, maintain related documentation, and support process implementation.
- Serve as a ServiceNow subject matter expert for business-process designs and configurations.
- Review processes and ServiceNow application use cases for simplification, clarity, and efficiency.
- Partner with stakeholders to design solutions that streamline and automate processes as business needs evolve.
- Create requirements documents, obtain metrics, and work with the Process and Automation Architect on solutions.
- Develop, edit, and validate reports, dashboards, and data exports for operational visibility.
- Create change records in accordance with change standards and assess processes or data for effective cross-functional use.
- Create and maintain Access Management job-function roles, including periodic reviews and identification of new roles with department leaders.
Training, testing, and FIT support
- Develop training for different user personas, maintain training materials, and lead employee-facing training sessions to support adoption and user experience.
- Review training material and documentation periodically, including after platform family releases.
- Develop test plans and conduct user acceptance testing for releases and new platform processes.
- Troubleshoot and resolve reported process issues in a timely manner.
- Support FIT engagements with process mapping, process improvement, and automation, and participate in FIT, LLC offerings.
Qualifications
- Ability to analyze, research, and resolve questions, learn quickly, and adapt to technological changes.
- Excellent communication and documentation skills, including explaining technical details to technical and non-technical audiences.
Additional role expectations
Build effective working relationships with IT, project managers, stakeholders, and business partners to advance platform initiatives.
Manage workload to deliver accurate, high-quality results on schedule; communicate issues and relevant updates promptly.
Maintain knowledge of trends, developments, and regulatory changes that may affect processes or documentation.
Follow company policies and applicable laws and regulations, including NCUA, FFIEC, GLBA, and BSA requirements, and protect information privacy, integrity, and confidentiality.
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