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System Administrator

2 months ago

Seattle, United States Tata Consultancy Services Full time

Role: System Administrator - Access Validations/Access Provisioning

Location: Seattle, Washington, United States(Onsite).

Job Type: Full time.


Job Description:

-Security Control Performer handling Sarbanes-Oxley (SOX) user access controls

-Perform monthly and semi-annual access validations on SOX and non-SOX business applications.

- Gather Access Data (user access list, Access Permissions/roles and environment

- Reconcile actual account permissions (REMOVE/deactivate, KEEP)

- Make corrections, once corrections are made (changes implemented) Gather a new access list

- Store and record evidence on SharePoint, Share drives and to central evidence storage system.

-Present the user access review process showing evidence

in formal live audits with internal and outside auditors.

-Make updates to the Access Management Team Backlog task tracking tool (ADO)

-Attend daily progress SCRUM meetings and provide updates on tasks

-Perform access provisioning activities for a wide variety of business applications essential to company operations.