Job Description:
Work involves planning, implementing, deploying, and supporting user-friendly, quality Archer solutions used by Information Security, Data Privacy, and system stakeholders.
Works independently and in cross-functional team environments while also assisting with special assignments, as needed.
Responsibilities:
Design, implement, and maintain Archer solutions, focusing on Assessment & Authorization, Controls Assurance Program Management, Issues Management, related custom applications, and integrations.
Perform detailed business and functional requirements gathering and analysis.
Translate these requirements into detailed solutions and user stories for implementation.
Configure and customize applications, questionnaires, forms, workflows, calculations, data feeds, and access controls within the Archer platform, ensuring that all solutions align with governance and compliance requirements.
Develop and integrate RESTful and web services for API connectivity between Archer and other client's applications like ServiceNow.
Implement client-side policies and validations using JavaScript/jQuery.
Document technical aspects of system development, configuration, testing, integration (including requests for changes, deviations from specifications, etc.), process transformation, and project management artifacts using standard templates.
Utilize project management tools to track and report development progress.
Follow changes in management and governance processes for all production deployments.
Performs related work as assigned.
Minimum Yrs of Experience, Skills, and Qualifications:
8+ years' Experience developing and administering Archer (a Governance, Risk and Compliance (GRC) solution), with specific experience with the following:
Assessment & Authorization Use Case
IT Controls Assurance Program Management
Data feeds
Advanced workflow
Mail merge
Access roles and record permissions
5 Years Proven ability to conduct solution architect and business analyst responsibilities like:
Analyzing current workflows, process documents, and systems and translation into to-be designs
Requirements gathering
User story creation with clearly defined user acceptance criteria
Test script development
User acceptance testing coordination
5 Years Solid understanding and development of system integrations, interface methods, APIs, and scripting, including, but not limited to:
JavaScript
XML and XSLT
REST APIs
Custom Objects
3 Years Knowledge of common information security management frameworks such as the NIST Risk Management Framework, NIST Cybersecurity Framework, and Texas Information Security Standards.
Preferred Skills and Qualifications:
Archer Certified Professional (ACP) Certification or Level 3 Archer Certified Administrator Expert Certification
ServiceNow platform and application experience in the GRC and SecOps domains.
Experience bridging the technology gap for owners and custodians
Excellent written and verbal communication. Fluent in the English language.
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