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Neos Consulting Group · 2 days ago

Senior Archer GRC Solutions Architect

Austin, TX

Contract

Onsite

Senior Level, Lead/Staff

8+ years exp

Neos Consulting Group is seeking a Senior Archer GRC Solutions Architect for a contract role. This role involves designing, implementing, and maintaining Archer solutions while working independently and in cross-functional teams to support Information Security and Data Privacy initiatives.

Information ServicesInformation Technology

Responsibilities

Design, implement, and maintain Archer solutions, focusing on Assessment & Authorization, Controls Assurance Program Management, Issues Management, related custom applications, and integrations

Perform detailed business and functional requirements gathering and analysis. Translate these requirements into detailed solutions and user stories for implementation

Configure and customize applications, questionnaires, forms, workflows, calculations, data feeds, and access controls within the Archer platform, ensuring that all solutions align with governance and compliance requirements

Develop and integrate RESTful and web services for API connectivity between Archer and other TxDOT applications like ServiceNow

Implement client-side policies and validations using JavaScript/jQuery

Document technical aspects of system development, configuration, testing, integration (including requests for changes, deviations from specifications, etc.), process transformation, and project management artifacts using standard templates

Utilize project management tools to track and report development progress

Follow change management and governance processes for all production deployments

Perform related work as assigned

Qualification

Archer GRCJavaScriptREST APIsRequirements gatheringNIST frameworksArcher Certified ProfessionalServiceNowCommunication skills

Required

8 or more years of experience developing and administering Archer (a Governance, Risk and Compliance (GRC) solution), with specific experience in: Assessment & Authorization Use Case, IT Controls Assurance Program Management, Data feeds, Questionnaires, Advanced workflow, Mail merge, Access roles and record permissions

5 years of proven ability to conduct solution architect and business analyst responsibilities including: Analyzing current workflows, process documents, and systems and translating them into to-be designs, Requirements gathering, User story creation with clearly defined user acceptance criteria, Test script development, User acceptance testing coordination

5 years of solid understanding and development of system integrations, interface methods, APIs, and scripting including: JavaScript, XML and XSLT, REST APIs, Custom Objects

3 years of knowledge of common information security management frameworks including: NIST Risk Management Framework, NIST Cybersecurity Framework, Texas Information Security Standards