GRC Administrator

17 hours ago

Pune, India Tata Consultancy Services Full time

Role: GRC Administrator Exp;5 to 10yrs Location: Kolkata /Pune Interview Date: 15-Nov-25 Interview Mode: Virtual (Teams) JOB DESCRIPTION: Key Responsibilities: - Perform account settings validation and reporting across Valueaddco and LMS domains. -Monitor and manage contractor accounts for compliance and lifecycle accuracy. -Identify and report inactive accounts based on defined thresholds. -Track and validate disabled accounts to ensure proper deactivation procedures. -Conduct exit checks to confirm account and access termination. -Review and report on admin exceptions for policy adherence. -Monitor shared and service accounts for proper usage and compliance. - Analyze stale PC check-in data to identify unused or dormant endpoints. - Support Common Compliance ASAT testing activities. - Analyze audit data and other processes to support compliance initiatives. - Understand and execute current compliance processes effectively. - Identify opportunities to improve process effectiveness and expand scope of account verification checks. - Review and enhance PowerShell and VBA scripts to improve automation and reporting. - Provide support during IT audits and ensure timely and accurate responses. Required Skills & Qualifications: - Strong understanding of account lifecycle management and compliance principles. - Experience with PowerShell and VBA scripting for automation and reporting. - Familiarity with audit processes and compliance testing (e.g., ASAT). - Ability to analyze large datasets and generate actionable insights. - Excellent attention to detail and documentation skills. - Strong communication and collaboration abilities in a remote/offshore model. Required Certifications: - Certified Information Systems Auditor (CISA)- Certified Information Security Manager (CISM)- CompTIA Security+- ITIL Foundation- Microsoft Certified: Security, Compliance, and Identity Fundamentals

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