ET System Control Analyst
The Archer Governance, Risk and Compliance (GRC) System Developer and Administrator will serve as a subject matter expert in GRC processes and frameworks, system design and implementation, as well as the day-to-day administration of the GRC technology platform.
• Administer the GRC platform supporting configuration management and support the end user.
• Responsible for the day-to-day technical administration of the RSA Archer platform.
• Responsibility for the new and ongoing implementation, development, testing, deployment, and administration and support of the RSA Archer Platform and related modules and functionality as appropriate for the organization.
• Responsible for application-level security (LDAP sync, user membership maintenance, etc.) to include designing roles with associated Active Directory groups and granting access to the system.
• Define/configure questionnaires, workflows, forms, and reports in Archer.
• Support the team through design, development, and implementation of Use Cases.
• Participate in and support Archer software version upgrades.
• Provide support for Archer Production issues when necessary to include on call duties