This position will primarily focus on initiatives in Governance, Risk, and Compliance across the organization using the RSA Archer eGRC platform. In this role you may participate in discussions with business stakeholders to determine their technical requirements in the GRC domain. You will be involved in producing high quality requirements and specifications across important business areas within the organization. You will provide support to business groups in their use of Archer solutions and will be expected to assist in their knowledge growth in the respective solutions. You will assist in developing useful reporting and analytics to support enterprise risk and compliance.


You must quickly and comprehensively learn the specific solutions and understand the business needs. Successful candidates will have experience:

  • Working on their own initiative showing creativity and a committed drive to obtain the results required
  • Exhibiting excellent communications, presentation andrelationship-buildingskills.  The ability to elicit, define, analyze, articulate and document business requirements
  • Conducting elicitation (workshops, focus groups, etc.)
  • Performing as-is analysis of current processes, requirements and the use of the existing tools\solutions (functional de-composition)
  • Conducting future state analysis, functional requirements and specifications
  • Providing key input into the development of the conversion plan to the new solution
  • Managing Archer Access and User Support.


  • Working knowledge of RSA Archer eGRC platform:
    • 1-2 years of Archer experience and on-demand application development
    • Experience with Archer v.6.x, Archer core solutions, on-demand applications, and data feeds
    • Experience creating fields, reports, iView’s and dashboards
    • Experience configuring access control, record permissions, data driven events and notifications
    • Familiar with advanced workflow and mail merge is a plus
  • Undergraduate degree in an Information systems related field or the equivalent combination of training and experience
  • 2+ years of relevant business analysis experience (ideally with exposure to the Governance, Risk, Compliance domains)
  • Demonstrated analysis and problem-solving skills
  • Broad knowledge of the financial services industry is a plus
  • Excellent communication skills for both business and technical audiences
  • Knowledge/experience modeling business processes
  • Basic Project Management experience (tracking tasks, providing status updates, etc.)
  • Knowledge/experience with cybersecurity related guidelines and practices (i.e. NIST, ISO)

Additional Technical Skills:

  • Experience in MS Word, Excel, Visio, and MS Project
  • Experience with MS SQL is a plus
  • Experience with .Net and/or Java is a plus
  • Experience with Windows 2008 Server is a plus