Archer – Consultant, GRCP

2 أكتوبر، 2022

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الوصف الوظيفي

Archer – Consultant, GRCP
Job Category
:
Program Mgmt – IT
Requisition Number
:
ARCHE003952 Showing 1 location
Job Details
Description
Archer – Consultant, GRCP
The RSA® Archer® GRC Platform supports business-level management of enterprise governance, risk and compliance (GRC). The platform allows you to adapt a broad range of solutions to your requirements, build new business processes, and integrate with external systems without touching a single line of code. Archer’s flexible strategy has won over some of the most demanding Fortune 500 companies. These businesses have seized the power of the Platform to make RSA Archer solutions their own, modeling additional business processes in a fraction of the time it would take to develop traditional custom applications.
The GRCP Consultant builds, manages, and maintains day-to-day governance, risk, compliance, and privacy (GRCP) program functions. This position assists with the design, execution, and growth of the GRCP program roadmap through activities such as control framework development; controls management; policy creation and maintenance; risk register maintenance; audit leadership and management; and the provision of subject matter expertise to both internal stakeholders and external customers.
This role supports the GRCP program within the Risk Management Office (RMO), and the holder of this position will work directly with technical and business personnel across the organization to promote GRCP objectives.
Principal Responsibilities:

Develop, maintain, grow, and socialize existing and new GRCP programs.

Develop project requirements, objectives, plans, schedules, and tasks related to GRCP activities.

Identify, document, and remediate control gaps in aspirational control frameworks.

Conduct and document third-party vendor reviews to inform and advise the business of third-party risks.

Work with internal personnel to promote adoption of and adherence to GRCP-related best practices.

Facilitate compliance with internal controls via regular monitoring.

Interface with external audit firms in support of achieving and maintaining GRCP compliance objectives.

Respond to customer security questionnaires, RFPs, and inquiries about the business’ GRCP program.

Support additional internal and external GRCP activities, as required
Technical
Requirements
:

Strong comprehension of business, IT, and cloud operations.

Experience implementing and managing adherence to one or more industry standard control frameworks such as SSAE-18 SOC2, ISO 27001:2013, NIST 800-53, and FedRAMP.

Proficiency with enterprise collaboration tools.

Team-oriented, customer service mindset.

Awareness of self-improvement/training opportunities and the drive to act upon such.

Curiosity coupled with attention to detail and strong problem-solving skills.

Solid oral and written communication skills using the English language.

Capacity to handle changing and/or competing priorities with aplomb.
Education and Experience:

Bachelor's Degree or comparable work experience.

7+ years of related experience in GRCP.

Prior experience driving GRCP projects to milestones and completion
Working Conditions:
* As a 24X7X365 organization, shift work, holidays, weekends and on-call responsibilities may be required
RSA is committed to the principle of equal employment opportunity for all employees and applicants for employment and to providing employees with a work environment free of discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race, color, and any other category protected by applicable country law.
If you need a reasonable accommodation during the application process, please contact the RSA Talent Acquisition Team at
rsa.global.talent.acquisition@rsa-cybersecurity.com
. RSA and its approved consultants will never ask you for a fee to process or consider your application for a career with RSA. RSA reserves the right to amend or withdraw any job posting at any time, including prior to the advertised closing date.
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