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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, WA (Onsite)

Job Type: Full Time


Must Have Technical/Functional Skills:

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.

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