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GRC Systems Administrator II - IT Services

Expired Job

GM Financial Arlington , TX 76011

Posted 5 months ago

The GRC Systems Administrator II will be responsible for the day-to-day activities associated with the overall administrative management of the RSA Archer eGRC platform. This will include support and maintenance of any eGRC system environment across multiple instances (i.e. development, test and production). Additional front-end development support and 3rd party system integration will also be required as additional modules are configured and deployed, or entirely new solutions are created.


Essential Duties:

Daily care and feeding

Patch management

System upgrades

3rd party system feeds

Configuration management

System user provisioning and access control

Overall system management responsibility for the eGRC system

Assist in the design and development of management reporting available through the eGRC system including dashboards

Assist with the development and operation of the eGRC system governance structure

Implement and support application customization and additional modules

Collaborate with internal customers to identify manual processes suitable for migration into the eGRC system

Develop and provide eGRC system end user training and collateral materials

Auxiliary Duties:

Provide routine reports to management on eGRC projects

Participate in an on-call support rotation for providing after-hours support

Other duties as assigned


Reports to: IT Compliance Manager, IT Services

Direct Reports: None


Fluency with all aspects of the Archer GRC environment including: administration, reporting, work flows, dashboards, notifications, related applications, feeds, etc.

Strong understanding of CMDB systems and methodologies

Proficiency with administrative tasks including: training, reporting and compliance

Strong knowledge in using the Microsoft Office suite

Strong knowledge of Microsoft Visio or comparable process flow design tools


Ability to work under the direction of management and make sound decisions while meeting time sensitive deadlines

Superior organizational and time management skills

Self-motivated and able to prioritize tasks based on business requirements

Proven ability to perform complex analysis of data to determine trends and develop action plans

Excellent interpersonal communication and listening skills is essential


2+ years working within the Archer GRC environment

3+ years in information technology

Deployment experience with Archer eGRC systems

Preferred: Bachelor's Degree from a four year college or university in Engineering, Business Administration or Computer Science

Preferred: RSA Archer Certified Professional (ACP)

Preferred: RSA Archer Advanced Administration training

Optional: Lean Six Sigma Green Belt or Black Belt

Optional: ITIL Foundations Certification

Optional: CISSP, CISM, CISA or equivalent


Work is conducted in a professional office environment. Typically, subject to stressful situations arising from set project timelines, delivery deadlines, and managing multiple projects and priorities

GRC Systems Administrator II - IT Services

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GRC Systems Administrator II - IT Services

Expired Job

GM Financial