Software Engineer

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