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Software Engineer

Software Engineer

ACL Digitalsrikakulam, andhra pradesh, in
6 days ago
Job description

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) functions
  • Hands-on experience in Archer implementation (configuration, data modeling, reporting)
  • Broad understanding of ISO 27001 clauses and ISO 27002 controls
  • Understanding of standards like PCI-DSS, NIST, NIS2, SOC1 / 2
  • Experience in deploying a risk management framework for large organizations
  • Required 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 visualization
  • MS PowerPoint
  • Strong analytical skills and attention to detail
  • Ability to work cross-functionally with technical and business stakeholders in a globally matrixed and complex organization
  • Excellent verbal and written communication skills
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