GRC Architect

Key Responsibilities:

• Day-to-day technical administration of RSA Archer platform.
• Alignment of service offering business needs with platform configurations and capabilities.
• Managing upgrades and patching across RSA Archer environments.
• Working with business units to determine requirements and maintain RSA Archer procedures and documentation.
• Creation and maintenance of RSA Archer dashboards and reports.
• Prototyping workflows in RSA Archer risk management system.
• Evaluation of customer workflows and processes for use with RSA Archer.
• Conducting risk assessments.
• Monitoring compliance programs.

Required Qualifications:

• Familiarity with security and compliance, internal controls, ERM, and audit assessments processes with focus on NIST 800-53, GAO Green Book.
• Extensive experience with RSA Archer GRC processes and configuration, including application design, workflow creation, data mapping, custom fields, reporting, and dashboard development.
• Knowledge of creating and managing data feeds for data import/export from various sources.
• Experience with system integration using APIs, Web Services, scripting, and database management (SQL).
• Experience with assessing and analysing business requirements, current environment and GRC technology choices to produce technical solutions and/or solution alternatives that meet business needs
• Excellent communication skills to work with stakeholders at all levels, gather requirements, and present technical information clearly.
• Proven track record of delivering RSA Archer projects on time and within GRC standards.
• Experience in configuring the Cross-field functionality to associate the records within the same applications or other applications and questionnaire

Preferred/Desired Qualifications:

• Archer Certified Specialist or Archer Certified Expert certifications are highly desirable.
• Experience with the following applications in RSA Archer: Issues Management, Policy Program, Privacy Program, Bottom-Up Risk Assessment, Top-Down Risk Assessment, Self-Assessment Management, IT Controls Assurance, IT Risk Management, Data Governance, Loss Event Management and Key Indicator Management.

Required Education and Experience:

• A bachelor's degree in cybersecurity or similar discipline.
• At least 10 years of relevant experience, including a minimum of 2 years of supervisory experience.
• At least 5 years of experience using Archer software in a development role.
• At least 2 years of experience implementing Archer solution in a federal or state agency.
• At least 5 years of experience configuring RSA Archer modules, creating applications, dashboards, reports and workflows.
• A combination of education and experience will be considered.

Indotronix is an Equal Opportunity Employer