Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

GRC Systems Administrator II - IT Services

Expired Job

GM Financial Arlington , TX 76011

Posted 3 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

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
IT Security Administrator

D.R. Horton, Inc.

Posted Yesterday

VIEW JOBS 11/19/2018 12:00:00 AM 2019-02-17T00:00 D.R. Horton, Inc. is currently looking for an Information Security Administrator for their Corporate IT Department. The right candidate will work as part of a team of experienced System Administrators and Network Administrators reporting directly to the Manager of Information Security. This person will deploy, manage and maintain, access control, intrusion detection, virus protection, incident response, development and implementation of security policies and procedures. This includes (but not limited to) monitoring of server and firewall logs, scrutinizing network traffic, establishing and updating virus scans, and troubleshooting. They will also analyze and resolve security breaches and vulnerability issues in a timely and accurate fashion, and conduct user activity audits where required. Essential Duties and Responsibilities * Performs special projects and participates as a technical advisor for a variety of ad-hoc information security and logical user access projects that will be dictated by current business and technological developments * Deploy, manage and maintain all security systems and their corresponding or associated software, including firewalls, intrusion detection systems, cryptography systems, and anti-virus software. * Design, perform, and/or oversee penetration testing of all systems in order to identify system vulnerabilities. * Design, implement, and report on security system and end user activity audits. * Monitor server logs, firewall logs, intrusion detection logs, and network traffic (wired & wireless) for unusual or suspicious activity, interpret and make recommendations for resolution. * Recommend, coordinate and apply fixes, security patches, disaster recovery procedures, and any other measures required in the event of a security breach. * Assess need for any security reconfigurations (minor or significant) and execute as required. * Download and test new security software and/or technologies. * Provide security support to end-users. * Work with application and functional teams to encourage a security mindset throughout product development processes from concept to testing and implementation Education and/or Experience * 5 years information security work experience. * General hands-on knowledge of firewalls, intrusion detection systems, anti-virus software, data encryption, DLP, NAC, SEIM and other industry-standard techniques and practices. * In-depth technical knowledge of network, PC, and platform operating systems, including Windows 2008/2012, and Windows 7/8. * In-depth technical knowledge of identity management and security technologies including Active Directory, Group Policy, ADFS, and Authentication protocols including Kerberos * Strong knowledge of the TCP/IP suite of protocols including but not limited to ICMP, DHCP, DNS, HTTP(S), and FTP. * Prior experience managing and maintaining information related to SOX audits. * Knowledge of applicable practices and laws relating to data privacy and protection. * Highly self-motivated and directed. * Strong organizational skills and excellent attention to detail. * Ability to effectively prioritize and execute tasks in a fast paced environment. * On-call security support as needed. * Change oriented; actively generates process improvements, champions and drives change initiatives, confronts difficult circumstances in creative ways, balances multiple and competing priorities and executes accordingly * Demonstrated customer focus; evaluates decisions through the eyes of the customer, builds strong relationships, creates processes with customer viewpoint and partner with customers to help shape future initiatives Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including vision, medical and dental. Build YOUR future with D.R. Horton, America's Builder. D.R. Horton, Inc. Arlington TX

GRC Systems Administrator II - IT Services

Expired Job

GM Financial