GRC Specialist (Archer IRM)

• Archer IRM Installation & Configuration

• Lead and manage the installation and configuration of Archer IRM solutions for risk management and compliance processes.
• Configure Archer applications/modules (e.g., Risk Management, Compliance Management, Incident Management, Audit Management) to meet the organization s specific needs.
• Customize workflows, dashboards, and reports in Archer to ensure optimal user experience and functionality.

• Archer IRM Integration

• Integrate Archer IRM with other infra monitoring and cyber security tools to streamline data flows and ensure seamless risk and compliance management.
• Configure data import/export routines and interfaces with other tools (e.g., third-party risk management applications, databases, SIEM systems).
• Integrate Archer IRM with other enterprise systems (e.g., SAP, ServiceNow, Splunk) to streamline data flow and reporting.
• Customize Archer applications and workflows to meet specific business needs.
• Develop and maintain data feeds, questionnaires, and surveys within Archer.
• Work with stakeholders to identify integration requirements and ensure that Archer IRM supports cross-functional needs.
• Act as a subject matter expert (SME) for Archer IRM and GRC-related queries.

• Risk & Compliance Functional Knowledge

• Provide subject matter expertise on best practices for risk management, compliance, and governance.
• Help design and implement workflows for risk assessments, incident tracking, audit management, and compliance reporting.
• Support business teams in leveraging Archer for risk identification, assessment, and mitigation strategies.
• Collaborate with internal teams to improve compliance processes and implement continuous risk monitoring and reporting solutions

• User Support & Training

• Provide ongoing support and troubleshooting for users of the Archer IRM platform.
• Train end-users on how to effectively use Archer for risk and compliance management, ensuring they understand key functionalities.
• Create and maintain training materials, documentation, and user guides for Archer IRM solutions.

• System Administration & Maintenance

• Perform system updates, patching, and troubleshooting for the Archer platform.
• Collaborate with IT teams to monitor system performance, ensure uptime, and troubleshoot technical issues.
• Participate in the release management process, including version upgrades and new feature rollouts.

• Reporting & Documentation

• Develop and maintain custom reports and dashboards for risk management and compliance metrics within Archer.
• Ensure that data entered into the Archer system is accurate, timely, and aligned with internal governance policies.
• Support internal audits and assessments by providing system logs, reports, and evidence of compliance efforts.
• Continuous Improvement
• :
• Monitor and evaluate the effectiveness of GRC processes and Archer configurations.
• Identify opportunities for process improvement and automation.
• Stay updated on industry trends, regulatory changes, and Archer IRM updates.

Preferred Skills

• Certifications in

Archer IRM

Risk Management

Compliance

• (e.g., CRISC, CISA, CGEIT).
• Familiarity with
• IT governance frameworks
• (e.g., COBIT, ITIL, ISO 27001).
• Experience with
• cloud-based Archer implementations
• or hybrid environments.
• Strong understanding of
• regulatory requirements
• such as GDPR, SOX, HIPAA, and PCI-DSS.
• Hands-on experience with

SQL

XML