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Grc Administrator
Grc AdministratorTata Consultancy Services • Ajmer, Republic Of India, IN
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Grc Administrator

Grc Administrator

Tata Consultancy Services • Ajmer, Republic Of India, IN
4 days ago
Job description

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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    Grc • Ajmer, Republic Of India, IN

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