1. Account Review Process :
- Collect raw data from track leads.
- Compile and filter data for password expiry, last login, and deleted/new accounts.
- Track open items, request SR tickets, and notify leads of pending actions.
2. Role Matrix & Cover Page Review:
- Gather approved Role Matrix and Cover Page documents from leads.
- Collect evidence screenshots and relevant email approvals.
- Compile and upload all documents to SharePoint for submission.
3. GITSIR Coordination :
- Communicate flagged CVEs to respective teams.
- Track mitigation progress and ensure closure before SLA breaches.
4. Vulnerability Management System (VMS) Reporting:
- Generate scan data from Tenable, segregate Prod/QAT environments.
- Assign vulnerabilities to appropriate teams.
- Upload reports to SharePoint and coordinate remediation inputs.
- Summarize findings for review and manage RA collection for unmitigated issues
5. Log Review Support:
- Support regular log review activities as per compliance and audit requirements.
Required Skills:
- Strong understanding of IT security operations.
- Experience in vulnerability management and audit processes.
- Proficiency with Excel, Tenable, and SharePoint.
- Strong communication and stakeholder coordination skills.
- Able to work independently and under tight deadlines.
