About the Role : We are seeking a skilled professional to manage Archer customization and data integration within our organization. This role involves ensuring data quality and governance, supporting users, and contributing to compliance reporting.
Responsibilities :
- Understand Archer customization deployment
- Data integration : Maintain operational data flows between Archer and other internal systems
- Ensure seamless integration of data sources related to risks, findings, incidents, assessments
- Data Quality & Governance : Perform regular review of Archer records to ensure accuracy, completeness, and consistency
- Aggregate data across units and ensure high quality of data
- Implement data validation rules and dashboards to monitor data quality metrics
- Users base support : Collaborate with security risk managers and officers to ensure timely updates and status changes
- Assist Units to use Archer for Security Risk Management, and ensure they update records related to information security risk assessments and findings lifecycle
- Assist in the data collection and reporting for ISO27002-based assessments
- Contribute to the development of dashboards and metrics reflecting control implementation levels
- Manage applications in Archer, e.G., linking findings and incidents to risk, risk evaluation, and risk remediation
- Map controls to risks and assess impact of controls on risks
- Compliance reporting & audit support : Generate reports for internal and external audits
- Ensure traceability and documentation of changes in Archer records
- Ability to understand the mapping and correlation between controls across standards (cross-walk)
Qualifications :
5+ years in GRC (Governance, Risk and Compliance) functionsHands-on experience in Archer implementation (configuration, data modeling, reporting)Broad understanding of ISO 27001 clauses and ISO 27002 controlsUnderstanding of standards like PCI-DSS, NIST, NIS2, SOC1 / 2Experience in deploying a risk management framework for large organizationsRequired Skills :
Proficiency in Archer (highly preferred)ISO 27001 Lead Implementer / Lead Auditor / CISA / CISM / CISSP (desirable)Preferred Skills :
Proficiency in MS Excel, dashboarding tools, and data visualizationMS PowerPointStrong analytical skills and attention to detailAbility to work cross-functionally with technical and business stakeholders in a globally matrixed and complex organizationExcellent verbal and written communication skills