GRC Consultant Senior Consultant
GRC Consultant Senior Consultant
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Job Description
As a Consultant you would beexpected to perform the following activities:
Provide technical and consultative leadership of GRC solutionopportunities on a broad spectrum of complex engagements
Design and develop typical GRC solutions like riskmanagement (enterprise and IT risk) compliance management issue andcorrective action plan management exception management policy lifecyclemanagement third party risk management audit management threat andvulnerability management enterprise asset management security operationsmanagement for clients across industries.
Define enhance and implement enterprise riskmanagement frameworks based on industry standards and frameworks (e.g. ISO27001 COSO COBIT PCI NIST and HIPAA etc. on GRC technologies such as RSA Archer.
Assist in gathering and documenting business requirements and identifyinggaps within existing systems and processes.
Define the architecture and design elements forimplementation of GRC solution (including design data/object models technicalworkflows diagrams access control models etc..
Lead build/ configuration of GRC solutions on RSA Archer as per definedbusiness requirements and design.
Assist in package migration across environment in cloud based andonprem setup
Lead SDLC efforts for successful build test and rollout of GRCsolution into production use.
Assist in developing GRC governance and operating model for the set upand sustainment of the GRC program.
Assist is day to day sales and practice development efforts
Required:
37 years of relevant Archer experience
Handson experience in application developments ODAsDDEs UI Reports and Dashboards Advanced Workflows Mail Merge and otheradministrative activities
Proficiency with Angular JS JavaScript Bootstrap CSS and HTML5
Well versed with various RSA products & platform capabilities.
Handson implementation experience and functional knowledge on at leasttwo solutions on the Archer platform
Experience in code migration across environments in cloud based andonprem setup.
Excellent documentation and presentation verbal andwritten communication skills and ability to work with teams across geographicallocations
Creates business and technical design specifications for implementation of theArcher Platform
Must have delivered more than 2 3 projects from scratch/requirement gathering to till golive
Must have experience with data feeds Http Transporter JavaScript Transporter.
Preferred:
Good to have a track record of presentation on Archer conferences / KeyClient Presentations
A case study of an ondemand application design
Administrative knowledge on Archer Control Panel
Knowledge on Network and Infrastructure management (Especially ProxyServers etc.
Knowledge of other GRC Platforms like ServiceNow MetricStream ZenGRC etc.
Knowledge of other tools and technologies like SPLUNK Rapid7 Qualys etc.
Custom API integrations
Required Experience:
Senior IC
Employment Type
Full-Time
