FS-RISK CONSULTING FS-DR-ITRM-Senior

Risk Consulting Senior Archer:

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

About Global Delivery Services

Global Delivery Services refers to EYs worldwide network of service delivery centers. The GDS team plays an important role in EYs strategy by ensuring effective support to EYs growth agenda.

Our journey started in 2002 with approximately 200 people. Today we stand at 80000 professionals in ten locations around the world. We operate in Argentina China Hungary India Philippines Poland Sri Lanka Mexico Spain and the United Kingdom.

Client service is focused on providing Consulting Assurance Tax Strategy & Transactions and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless high-quality value-added support helping deliver exceptional client service.

Enablement Services provides cost-effective high-skilled and innovative services to support EYs global and local enablement teams. Markets BMC AWS Finance and Accounting Risk Management Procurement People Shared Services IT Service Delivery and IT Global Infrastructure services are among the services offered by Enablement Services.

Our innovation specialists serve the GDS Client Service and Enablement Services teams along with Service Lines Core Business Services and Sectors. The team brings the desired environment technologies and skilled teams together for facilitation rapid prototyping and innovative thinking. The competencies offered include analytics digital user experience mobile technology infrastructure Microsoft technologies and open innovation.

The Opportunity

We are seeking an experienced GRC Archer Developer with 35 years of hands on experience in designing developing and supporting RSA Archer solutions. The ideal candidate should have a strong understanding of GRC processes the Archer data model and end to end configuration of use cases. Experience with other GRC tools like SNOW IBM OpenPages and ProcessUnity will be considered a strong advantage.

Your Key Responsibilities

• Design configure and implement RSA Archer applications solutions and use cases based on business requirements.
• Develop and maintain Archer data-driven events (DDEs) calculated fields iViews dashboards reports and access control structures.
• Build and customize Archer solutions including Applications Questionnaires Risk Registers Workflows Advanced Workflows Archer Engage and Integrations.
• Support end to end implementation activities including requirement gathering solution design configuration testing deployment and documentation.
• Work closely with business teams to translate functional requirements into technical configurations within Archer.
• Develop/maintain APIs data feeds and integrations between Archer and other enterprise systems.
• Troubleshoot issues and perform root cause analysis to ensure stability and performance of Archer applications.
• Ensure adherence to GRC best practices data governance security standards and platform guidelines.
• Monitor platform performance and support continuous improvement activities.

Skills and attributes for success

• 35 years of hands on experience as an Archer Developer/Administrator.
• Strong expertise in configuring Archer components:
• Applications Subforms Fields Access Control
• Workflows including Advanced Workflows & DDEs
• Notifications Data Feeds Calculated Fields
• Search Reports Dashboards
• Solid understanding of Archers Data Model Record Permissions and Role-based Access Control (RBAC).
• Experience working with key Archer modules such as:
• Issues Management
• Risk Registers
• Policy Risk and Compliance Management
• Third Party Risk Management
• Audit Management
• Good knowledge of SQL JavaScript and other scripting to support customization and automation.
• Strong analytical troubleshooting and problem solving abilities.
• Experience working in Agile/Scrum environments.

Good to Have (Preferred Qualifications)

• Exposure to other GRC Platforms such as:
• ServiceNow GRC (SNOW)
• IBM OpenPages
• ProcessUnity
• MetricStream OneTrust or other leading GRC tools
• Experience with API integrations and enterprise middleware.
• Understanding of broader GRC frameworks (ISO 27001 SOC2 NIST SOX Operational Risk Vendor Risk etc.).
• RSA Archer Certification(s) Administrator or Developer is a plus.

Soft Skills

• Strong communication and stakeholder management skills.
• Ability to work independently as well as in cross functional teams.
• Detail oriented with strong documentation and requirement analysis abilities.
• Ability to manage multiple tasks and deliver within timelines.

Education

• Bachelors degree in Computer Science or Information Systems Engineering or a related field.

What we offer you

At EY well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence Apply today.

To help create an equitable and inclusive experience during the recruitment process please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

Our Commitment: As a commitment we persistently endeavour to embody our values fulfil our purpose and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost.

Professional Development: From entry-level employees to senior leaders we believe in continuous learning. We offer opportunities to build new skills take on leadership roles and connect and grow through mentorship.

People and Culture: In our dynamic workplace diversity equity and inclusiveness are ingrained in our culture. Were united by a commitment to create an environment where every individuals differences are valued practices are equitable fostering a sense of belonging. Our shared values include integrity respect teaming inclusiveness energy enthusiasm courage to lead and building relationships based on doing the right thing.

Benefits: Embark on a transformative career journey with us and indulge in a suite of premium benefits encompassing exclusive health and wellness packages enticing rewards and cutting-edge learning opportunities that empower you to continually grow and excel in your professional and personal development.

How to Apply: If you are passionate to join us and are aligned with our commitment to building a better working world we invite you to apply by completing our user-friendly form with personal and professional information and by providing your consent to data privacy.

Successful candidates advance to a competency-based interview. If mutual interest persists a job offer awaits.

We are an equal opportunity employer and are committed to Diversity Equity & Inclusion.