GRC Specialist (Archer IRM)

Trivanet

Key Responsibilities:

• Archer IRM Installation & Configuration:
  • Lead and manage the installation and configuration of Archer IRM solutions for risk management and compliance processes.
  • Configure Archer applications/modules (e.g., Risk Management, Compliance Management, Incident Management, Audit Management) to meet the organization s specific needs.
  • Customize workflows, dashboards, and reports in Archer to ensure optimal user experience and functionality.
• Archer IRM Integration:
  • Integrate Archer IRM with other infra monitoring and cyber security tools to streamline data flows and ensure seamless risk and compliance management.
  • Configure data import/export routines and interfaces with other tools (e.g., third-party risk management applications, databases, SIEM systems).
  • Integrate Archer IRM with other enterprise systems (e.g., SAP, ServiceNow, Splunk) to streamline data flow and reporting.
  • Customize Archer applications and workflows to meet specific business needs.
  • Develop and maintain data feeds, questionnaires, and surveys within Archer.
  • Work with stakeholders to identify integration requirements and ensure that Archer IRM supports cross-functional needs.
  • Act as a subject matter expert (SME) for Archer IRM and GRC-related queries.
• Risk & Compliance Functional Knowledge:
  • Provide subject matter expertise on best practices for risk management, compliance, and governance.
  • Help design and implement workflows for risk assessments, incident tracking, audit management, and compliance reporting.
  • Support business teams in leveraging Archer for risk identification, assessment, and mitigation strategies.
  • Collaborate with internal teams to improve compliance processes and implement continuous risk monitoring and reporting solutions
• User Support & Training:
  • Provide ongoing support and troubleshooting for users of the Archer IRM platform.
  • Train end-users on how to effectively use Archer for risk and compliance management, ensuring they understand key functionalities.
  • Create and maintain training materials, documentation, and user guides for Archer IRM solutions.
• System Administration & Maintenance:
  • Perform system updates, patching, and troubleshooting for the Archer platform.
  • Collaborate with IT teams to monitor system performance, ensure uptime, and troubleshoot technical issues.
  • Participate in the release management process, including version upgrades and new feature rollouts.
• Reporting & Documentation:
  • Develop and maintain custom reports and dashboards for risk management and compliance metrics within Archer.
  • Ensure that data entered into the Archer system is accurate, timely, and aligned with internal governance policies.
  • Support internal audits and assessments by providing system logs, reports, and evidence of compliance efforts.
• Continuous Improvement:
  • Monitor and evaluate the effectiveness of GRC processes and Archer configurations.
  • Identify opportunities for process improvement and automation.
  • Stay updated on industry trends, regulatory changes, and Archer IRM updates.

Preferred Skills:

• Certifications in Archer IRM, Risk Management, or Compliance (e.g., CRISC, CISA, CGEIT).
• Familiarity with IT governance frameworks (e.g., COBIT, ITIL, ISO 27001).
• Experience with cloud-based Archer implementations or hybrid environments.
• Strong understanding of regulatory requirements such as GDPR, SOX, HIPAA, and PCI-DSS.
• Hands-on experience with SQL, XML, or other data query languages for reporting and integration.