Key Responsibilities:
· 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.
· 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.
· Communicate flagged CVEs to respective teams.
· Track mitigation progress and ensure closure before SLA breaches.
· 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.
· 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.