GRC Administrator

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.

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