| Service Assurance & Quality Governance (Key Roles & Responsibilities) |
1. Service Assurance Quality
- Audit & Closed-Loop Feedback: Monitor, evaluate, and analyze technical tickets, troubleshooting steps, and customer communications for quality and compliance. Communicate findings and run a tight “closed-loop” feedback mechanism with the Operations team to fix gaps immediately.
- Quality Scope Owned: Own and govern Ticket Quality & Documentation, Troubleshooting Quality, Public Update (“Make Public”) Compliance, Escalation Compliance, RCA / RFO Quality, SOP & Process Compliance, Customer Communication Quality, High Severity / Hard Down ticket reviews, and Aging Ticket governance.
- Client & Review Management: Maintain and update tracking statuses across internal databases and client-facing platforms. Lead the creation of Monthly and Quarterly Business Review (MBR/QBR) decks and represent the team on client calls.
2. Operational Governance
- Aged Ticket Audits: Perform daily audits of aged tickets (>720 mins / >1000 mins), alongside queue hygiene and backlog reviews.
- Ownership & Assignment Compliance: Govern assignment and ownership compliance and On-Hold ticket governance across all queues.
- Escalation & Repeat-Issue Governance: Track escalation timeline adherence and conduct repeat-issue analysis to prevent recurrence.
- Queue Scorecards: Publish weekly quality scorecards for each queue.
3. Reporting & Analytics
- Operational Dashboards: Publish a Daily Queue Quality Dashboard, Public Update Compliance Dashboard, and Escalation Compliance Dashboard.
- Trend & Backlog Reporting: Produce RCA Trend Analysis, an Aging & Backlog Quality Report, and a Weekly Operational Health Report.
- Monthly Service Assurance Report: Publish a monthly Service Assurance report with improvement recommendations. Reporting must focus on identifying trends and driving corrective actions.
- Tooling & Automation: Leverage Advanced Excel (VLOOKUP, Pivot Tables, Macros) or BI tools (Power BI / Tableau) to architect, update, and automate the above dashboards and reports.
Key Metrics Owned:
- Quality & Compliance: Ticket Quality Score, Public Update Compliance, Escalation Compliance, RCA Quality Score, and Documentation Accuracy.
- Operational Health: SLA Compliance, Aging Ticket Compliance, Repeat Defect Rate, Process Compliance, and Audit Closure Effectiveness.
|