This position supports the development and ongoing maintenance of the corporate Governance, Risk, and Compliance (GRC) program. Our current program covers Business Continuity Management, Internal Audit, MAR Compliance, Operational Risk Management, Risk and Control Self-Assessments, and Third Party Governance. Primary responsibilities include management of the RSA Archer system and data and working with various teams to grow and maximize the GRC program through the effective use of Archer.
This position reports to the Manager Business Risk Services.
Essential Duties and Responsibilities
Lead configuration and maintenance efforts within Archer following SDLC best practices.
Perform system administration tasks, such as user account management.
Work with various business units to design, develop and implement new GRC use cases and workflows.
Lead requirement gathering sessions for new use cases and enhancements to current GRC use cases.
Develop a training program and train users on how to use Archer and their role within the tool.
Create and update user and system documentation.
Facilitate data entry and gathering exercises in support of GRC efforts.
Other duties as assigned.
Strong analytical and critical thinking skills.
Understanding of database management concepts.
Understanding of GRC concepts.
Experience in configuring Archer preferred.
Two years of financial services work experience preferred.
Strong computer skills, especially with Microsoft Office and web-based applications.
Excellent verbal, written, and interpersonal communication skills with the ability to interact with all levels of management.
Ability to handle multiple tasks on an ongoing basis.
Commitment to continual professional education, including getting certified in Archer administration
National Life Group