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We are seeking a skilled Senior GRC Systems (Archer) Administrator to configure, maintain, and optimize our RSA Archer GRC platform, including its Third‑Party Risk Management (TPRM) capabilities. You will be responsible for building data models, designing workflows, and supporting risk, compliance, audit, issue management, and third‑party risk processes across the organization. This role requires both technical expertise and a strong understanding of governance, risk, compliance, and vendor‑risk frameworks.
Job Responsibility:
Configure and maintain the RSA Archer GRC platform to support business requirements
Build and maintain data models, including fields, forms, relationships, and record structures
Design and implement workflows, approval processes, and automation rules
Configure access controls, roles, and permissions aligned with security policies
Manage platform updates, patches, and system health monitoring
Ensure platform stability, performance, and availability
Support risk, compliance, audit, and issue management processes through effective platform configuration
Collaborate with stakeholders to understand business requirements and translate them into technical solutions
Design and implement solutions that align with industry frameworks (ISO, NIST, SOX, etc.)
Maintain documentation of GRC processes, workflows, and system configurations
Partner with risk, compliance, and audit teams to enhance process efficiency
Configure and maintain integrations, APIs, and data connectors between Archer and other enterprise systems
Implement data import/export processes to ensure accurate and timely data flow
Apply data governance principles to ensure proper data classification and security
Monitor data quality and implement validation rules to maintain data integrity
Support identity and access management integrations (SSO, SAML, RBAC)
Build and maintain reports and dashboards to track key metrics including KPIs, risk heatmaps, and compliance dashboards
Create executive-level reporting and visualizations for leadership visibility
Design custom reports to support audit requirements and regulatory reporting
Ensure reporting accuracy and implement automated reporting schedules
Train users on report creation and dashboard utilization
Provide technical support to end users and resolve platform-related issues
Troubleshoot platform issues and work with vendors or internal IT teams to resolve complex problems
Manage user access requests and provide guidance on platform capabilities
Create and maintain user documentation, training materials, and best practice guides
Conduct training sessions to enhance platform adoption