JOB DESCRIPTION:
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Required Certifications>
Must Have:
· Archer Certified Professional (ACP)
OR
· Level 3 Archer Certified Administrator – Expert Certification
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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:
- Assessment & Authorization (A&A)
- Controls Assurance Program Management
- Issues Management
- Custom Archer applications
- System integrations
· Perform detailed business and functional requirements gathering and analysis; translate requirements into:
- Solution designs
- Configuration specifications
- User stories
- Implementation plans
· Configure and customize Archer applications including:
- Questionnaires and surveys
- Forms and data fields
- Workflows and approvals
- Calculations and data relationships
- Access controls and role-based permissions
- 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:
- System design and configuration
- Integration specifications
- Testing plans and results
- Change requests and deviations
- Process transformation artifacts
- 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.
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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