Associate Services Specialist I
Deloitte
About the Role
Associate Services Specialist I - CTS ODC Compliance- Hyderabad
Key Responsibilities
- Focus on delivering world-class customer service.
- Maintain the ODC Dashboard based on day-to-day requirements.
- Work with ODC IT team/Stakeholders and update critical data on SharePoint, maintaining accuracy.
- ServiceNow ticket monitoring and resolution.
- Understanding, documenting, and aligning project deliverables with client expectations and stakeholder needs.
- Participating in or supporting audits conducted by external or internal audit teams.
- Performing regular compliance checks and remediation.
- Reviewing evidence and documentation supporting audit findings and controls.
- Regularly verifying that controls are operating as intended.
- Ensuring all endpoints comply with security and configuration standards.
- Reviewing software inventory and ensuring only authorized software is installed.
- Providing leadership and guidance to other firms within ODC environments.
- Configuring ODC endpoints and working on onboarding and offboarding activities.
- Working with the ODC team/stakeholders to identify process gaps.
- Acting as a project coordinator for all ODC activities.
- Helping the ITS-CTS-ODC IT team in documenting ODC-specific processes.
- Maintaining ODC-specific fortnight reports and preparing ODC-related PPTs.
- Assisting the ITS-CTS-ODC team in building audit readiness checklists.
- Following up with multiple stakeholders using the ODC operational shared mailbox for day-to-day activities.
- Working with different stakeholders and processing ODC-related invoices.
- ODC asset management and tracking.
- Overseeing the identification, assessment, and remediation of security vulnerabilities.
- Working with immediate supervisor to understand and assist on ODC transactional issues.
- Following up with the ITS-EUS team to ensure monthly checks are complete, updating the dashboard accordingly, and sharing reports with supervisors/Managers.
- Following up with all stakeholders for ODC-related transactional activities.
- Coordinating with different stakeholders, setting up calls, and sending Minutes of Meeting (MOMs).
- Gathering required information during ODC New Setup/Migration/Expansion/Decommission activities along with the immediate supervisor.
Requirements & Tech Stack
- MS Excel & MS PowerPoint (advanced skills)
- Windows Scripting & GPO’s (basic knowledge)
Qualifications
- ITIL – Certification (Preferred)
- Microsoft MCITP – Certification (Preferred)
- Basic knowledge of overall network/systems security (Preferred)
- Certified Qualys VMDR (Preferred)
- AI literate (Preferred)