Controller - Asset Portfolio Controller.technology

2 weeks ago


Johannesburg, South Africa MTN Nigeria Full time

**ITAM Portfolio Controller Tasks**

This position is responsible for **managing the tactical and operational implementation and control **of the ITAM Portfolio Framework to deliver on the IS Strategy. The scope includes: Hardware Asset Management (HAM), Software Asset Management (SAM) including Software Licensing Management, and the IS Warehouse function (Central & Regional). Management of commercial risk relevant to IT assets

**Tactical**
- Responsible for the asset lifecycle tool including:

- Change Management
- Updating of specifications, models and standards as per the ITAB revisions
- Supervisor/Administrator
- Interface with IS functions and Shared Service to delivered IT asset management (e.g. Capitalization)
- Management Reporting and Actions
- Liaise, analyse and report on tactical ITAM Portfolio activities
- KPI/KPA dashboard consolidation and reporting
- Consolidate and prepare analysis presentations and KPI reports
- Perform Ad-hoc requests - data collation and analysis for presentation purposes
- Coordinate Governance & Compliance
- Includes in-contract governance
- Refining best practice ITAM Portfolio management processes, systems and frameworks for ongoing delivery
- Maintaining ITAM Portfolio/licensing, governance policies, including administration, processes, contract terms and conditions (With regard to deliverables, principles, processes, procedures etc)
- Ensuring implementation & adherence of proper ITAM Portfolio contractual and licensing contract processes and practices
- Tactical delivery and monitoring operational compliance to the IS ITAM Portfolio Strategy and alignment with:

- IS Commercial Strategy and Framework
- IS Enterprise Architecture strategy, roadmaps and ITAB standards
- IS Applications strategy and roadmap
- The IS Service Management Strategy and Framework
- The IS Infrastructure Strategy and roadmap
- Control the operational management of maintaining, and updating the policies and procedures for effective asset lifecycle management (acquisition, deployment, utilization, de-installation and reallocation) of ITAM assets
- Work closely with MTN Finance, IS Architecture Group, Technology Domain Managers, Operations & Delivery and Procurement to:

- Ensure asset acquisition, tracking, utilization, and de-installation (reclamation) processes are communicated, implemented and complied with
- Maintain process interfaces that support budgeting process, RFI/RFPs, capital expense requests, compliance to standards, input from projects, etc.
- Define metrics, gather data, and report effectiveness of ITAM and Software License Management processes
- Advise on the Refinement and Prioritisation of Strategic ITAM Options
- Provide liaison and advice on ITAM related commercial issues and for resolving ITAM related commercial problems attached to vendor contracts
- Coordinate knowledge on all Software Asset Management aspects of contracts
- Coordinate input into the ITAM and Software Licensing component of RFI/RFP life-cycle and process

Identify and coordinate opportunities to optimize unused or partially used IT assets to achieve full efficiency and ROI from company assets

**Manage ITAM Operationalisation (Both Hardware & Software Asset Management)**
- Control, coordinate and track an accurate inventory of all IT assets throughout the lifecycle. Assets include but not limited to:

- Copies of software licenses, warranties, and maintenance agreements
- All software and hardware serial numbers, asset tags, locations, etc.
- All costs associated with asset and maintenance/support
- Control all phases of the Hardware and Software Asset Data Management process (acquisition, change, maintenance, upgrade, decommission, and disposal) to manage asset lifecycles
- Control and coordinate the reconciliation, audits and validation of licenses and maintenance contracts against installed asset base and software library
- Work closely with IS Compliance to support audit processes
- Coordinate to ensure accuracy and timeliness of data and asset reporting to stakeholders
- Vendor relationship liaison and management of ITAM portfolio including monthly and quarterly meetings, performance, previous escalations and issue resolution.
- Report on Asset Inventory information of current assets and licenses, and advise on consolidation of contracts to give effect to greater discounts & service levels

**Coordinate IS Warehouse Function**
- Coordinate and ensure a professional IS Asset Warehouse life-cycle process and facility, both centrally and regionally
- Ensure that compliance to policies, processes, procedures and standards is maintained
- This includes all IS enterprise wide hardware & infrastructure assets, all Includes Operating Systems, Applications, Tools, Licenses, COTS, Bespoke Development and Databases and the Software library
- Coordinate equipment delivery, returns, relocations, transfers and retirement, compliance, reporting, issues & escalations


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