osition Summary
The Network Security Analyst II (NSA II) – RSA Archer Specialist is responsible for planning, designing, implementing, configuring, and supporting enterprise RSA Archer Governance, Risk, and Compliance (GRC) solutions. This role works closely with Information Security, Data Privacy, Risk Management, Compliance, and system stakeholders to deliver scalable, user-friendly Archer applications that enable assessment, authorization, control assurance, issue management, and continuous compliance monitoring.
The position operates independently on complex assignments while collaborating across cross-functional technical and business teams. The NSA II ensures Archer solutions align with organizational governance frameworks, regulatory obligations, and security control requirements.
Required Certifications
Must Have:
• Archer Certified Professional (ACP)
OR
• Level 3 Archer Certified Administrator – Expert Certification
Essential Duties and Responsibilities
The essential duties for this role include, but are not limited to:
• Design, implement, configure, and maintain RSA Archer solutions, with emphasis on:
o Assessment & Authorization (A&A)
o Controls Assurance Program Management
o Issues Management
o Custom Archer applications
o System integrations
• Perform detailed business and functional requirements gathering and analysis; translate requirements into:
o Solution designs
o Configuration specifications
o User stories
o Implementation plans
• Configure and customize Archer applications including:
o Questionnaires and surveys
o Forms and data fields
o Workflows and approvals
o Calculations and data relationships
o Access controls and role-based permissions
o Data feeds and automated imports
• Develop and integrate RESTful and web services to enable API connectivity between Archer and external enterprise systems (e.g., ServiceNow or other ITSM, CMDB, or risk platforms).
• Implement client-side logic, validations, and dynamic behaviors using JavaScript and jQuery within Archer applications.
• Produce and maintain technical documentation covering:
o System design and configuration
o Integration specifications
o Testing plans and results
o Change requests and deviations
o Process transformation artifacts
o Project management documentation using standard templates
• Utilize project management and tracking tools to monitor development progress, deliverables, risks, and milestones.
• Follow established change management, release management, and governance processes for all deployments to production environments.
• Provide troubleshooting, defect resolution, and performance optimization for Archer applications.
• Support end-user adoption through knowledge transfer, training materials, and solution walkthroughs.
• Perform related duties and special projects as assigned.
Knowledge, Skills, and Abilities
• Expert knowledge of RSA Archer platform architecture, data model, application configuration, and workflow design
• Strong understanding of GRC processes, risk management, compliance frameworks, and security control assurance
• Experience integrating Archer with external enterprise platforms using REST APIs and web services
• Proficiency in JavaScript/jQuery for client-side customizations
• Ability to translate complex business requirements into technical configurations
• Strong documentation and communication skills
• Experience working in structured change-controlled environments
• Ability to work independently on complex technical implementations
Preferred Qualifications
• Experience supporting large enterprise or government GRC implementations
• Familiarity with security frameworks such as NIST, ISO 27001, SOC, or regulatory compliance programs
• Experience integrating Archer with ServiceNow or similar ITSM platforms
• Prior work in information security, risk, or compliance teams
Work Environment
• Works independently and collaboratively in cross-functional teams
• Engages with security, risk, compliance, IT, and business stakeholders
• Supports mission-critical enterprise GRC operations
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