Westbury, NY, United States - Compliance & Risk Management - Posted Dec 17, 2018
Requisition Number: 180000XX
The Governance Risk and Compliance (GRC) Platform Analyst is the subject matter expert to manage and evolve the GRC platform. The Platform Analyst is technically savvy in architecting and implementing the RSA Archer platform. The Platform Analyst will need to translate business requirements and manage change initiatives to satisfy business expectations and priorities. The Platform Analyst will have the opportunity to fulfil the vision of a centralized platform for integrating various enterprise risk assessments and other capabilities to ensure the architecture and workflows support these processes. The Platform Analyst will be responsible for the day-to-day activities including associated overall configuration and administration of the GRC platform, including management of users and associated roles within the system. The Platform Analyst will also be responsible for generating periodic and/or ad-hoc reports.
Responsible for the design, implementation, change management and user support for the GRC platform. Drive GRC platform utilization through continuous improvement. Drive development of analytical tools, dashboards and reports to enhance operational efficiency and effectiveness of the RSA Archer platform. Work directly with business stakeholders, ERM and vendor resources to provide technical support.Monitor GRC system performance across production and available lower environments and resolve issues. Provide impact analysis of configuration activities across shared Archer solutions (dependency analysis). Manage user access model and design and configure fields and display layouts, Archer data driven events, workflows, and data feeds. Performs special projects, and additional duties and responsibilities as required. Where applicable and when performing the responsibilities of the job, employees are accountable to maintain Sarbanes-Oxley compliance and adhere to internal control policies and procedures.
EDUCATION AND EXPERIENCE
Bachelor's degree required, Master's degree in Financial Services, Technology or Risk Management preferred.Five (5) years of RSA Archer (GRC) platform implementation experience in the financial services industry preferred. Previous risk management and/or internal audit experience desirable. Previous experience or exposure to COSO or NIST models/concepts. RSA Archer Administration certification preferred but not required.
KNOWLEDGE, SKILLS AND ABILITIES
Excellent knowledge of RSA Archer GRC platform. Solid understanding of requirements gathering, end-user acceptance testing concepts, and documentation. Excellent project management skills and familiarity with Software Development Lifecycle (SDLC). Demonstrated ability to develop and maintain strong working relationships, including the ability to create change through the use of positive influence to effectively liaise and communicate with business process owners, senior level management, auditors, and regulators. Excellent verbal, written, interpersonal and communication skills. Strong analytical, problem solving and negotiation skills. Ability to maintain strict confidentiality.