Demo

GRC Architect

Eclaro
Albany, NY Full Time
POSTED ON 4/10/2025
AVAILABLE BEFORE 6/10/2025

Job Details

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 analyzing 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 questionnaires

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.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

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