What are the responsibilities and job description for the GRC Architect position at Systellar Technologies?
GRC Architect
Location: Albany, NY- Hybrid
Job Description:
- 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.
