Position: GRC Architect
Location: Albany NY Hybrid
Duration: 12 months from start
Visa: Usc gc
Travel: 10 could include overnight stays.
Key Responsibilities:
Daytoday 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 80053 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 Crossfield 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 BottomUp Risk Assessment TopDown Risk Assessment SelfAssessment Management IT Controls Assurance IT Risk Management Data Governance
Loss Event Management and Key Indicator Management.
Required Education and Experience:
A bachelors 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.