Administrator (Support & Operations)

Job Summary

• Client interface for understanding, documenting & executing the SOX IT General Controls & SOX COMPLIANCE AND RISK MANAGEMENT-DSS security as applicable to Infrastructure operations • Assess operational risks and perform tactical risk assessments for the client IT Operations.
• Provide support of policy / standards exceptions, report status to management and advice on corrective actions.
• Perform IT General control testing as per the defined frequency with the control owners.
• Track timely closure of identified control gaps and actively support action owners during issue remediation.
• Participates in regulatory audits (process and IT) and management reporting for external audits.
• Liaise on with Client counterparts for compliance reporting & assist in provision evidences for SOX & SOX COMPLIANCE AND RISK MANAGEMENT-DSS Report on Compliance (RoC).
• Periodic User Access Reviews on client critical applications coming under scope of SOX & SOX COMPLIANCE AND RISK MANAGEMENT • Candidate should be willing to work in the US shifts

Key Responsibilities

• Client interface for understanding, documenting & executing the SOX IT General Controls & SOX COMPLIANCE AND RISK MANAGEMENT-DSS security as applicable to Infrastructure operations • Assess operational risks and perform tactical risk assessments for the client IT Operations.
• Provide support of policy / standards exceptions, report status to management and advice on corrective actions.
• Perform IT General control testing as per the defined frequency with the control owners.
• Track timely closure of identified control gaps and actively support action owners during issue remediation.
• Participates in regulatory audits (process and IT) and management reporting for external audits.
• Liaise on with Client counterparts for compliance reporting & assist in provision evidences for SOX & SOX COMPLIANCE AND RISK MANAGEMENT-DSS Report on Compliance (RoC).
• Periodic User Access Reviews on client critical applications coming under scope of SOX & SOX COMPLIANCE AND RISK MANAGEMENT • Candidate should be willing to work in the US shifts

Skill Requirements

• Client interface for understanding, documenting & executing the SOX IT General Controls & SOX COMPLIANCE AND RISK MANAGEMENT-DSS security as applicable to Infrastructure operations • Assess operational risks and perform tactical risk assessments for the client IT Operations.
• Provide support of policy / standards exceptions, report status to management and advice on corrective actions.
• Perform IT General control testing as per the defined frequency with the control owners.
• Track timely closure of identified control gaps and actively support action owners during issue remediation.
• Participates in regulatory audits (process and IT) and management reporting for external audits.
• Liaise on with Client counterparts for compliance reporting & assist in provision evidences for SOX & SOX COMPLIANCE AND RISK MANAGEMENT-DSS Report on Compliance (RoC).
• Periodic User Access Reviews on client critical applications coming under scope of SOX & SOX COMPLIANCE AND RISK MANAGEMENT • Candidate should be willing to work in the US shifts

Other Requirements

• Client interface for understanding, documenting & executing the SOX IT General Controls & SOX COMPLIANCE AND RISK MANAGEMENT-DSS security as applicable to Infrastructure operations • Assess operational risks and perform tactical risk assessments for the client IT Operations.
• Provide support of policy / standards exceptions, report status to management and advice on corrective actions.
• Perform IT General control testing as per the defined frequency with the control owners.
• Track timely closure of identified control gaps and actively support action owners during issue remediation.
• Participates in regulatory audits (process and IT) and management reporting for external audits.
• Liaise on with Client counterparts for compliance reporting & assist in provision evidences for SOX & SOX COMPLIANCE AND RISK MANAGEMENT-DSS Report on Compliance (RoC).
• Periodic User Access Reviews on client critical applications coming under scope of SOX & SOX COMPLIANCE AND RISK MANAGEMENT • Candidate should be willing to work in the US shifts