Archer Information Security GRC Data Management

. Understand Archer customization deployed in Amadeus Data integration . Maintain operational data flows between Archer and other internal systems . Ensure seamless integration of data sources related to risks, findings, incidents, assessments . Data Quality & Governance . Perform regular review of Archer records to ensure accuracy, completeness, and consistency . Aggregate data across units and ensure high quality of data . Implement data validation rules and dashboards to monitor data quality metrics Users base support . Collaborate with security risk managers and officers to ensure timely updates and status changes . Assist Units to use Archer for Security Risk Management, and ensure they update records related to information security risk assessments and findings lifecycle . Assist in the data collection and reporting for ISO27002-based assessments . Contribute to the development of dashboards and metrics reflecting control imple-mentation levels . Manage applications in Archer, e.g., linking findings and incidents to risk, risk evalu-ation, and risk remediation, . Map controls to risks and assess impact of controls on risks 1. Compliance reporting & audit support . Generate reports for internal and external audits . Ensure traceability and documentation of changes in Archer records . Ability to understand the mapping and correlation between controls across standards (cross-walk)

Experience required

. 5+ years in GRC (Governance, Risk and Compliance) functions . Hands-on experience in Archer implementation (configuration, data modeling, reporting) . Broad understanding of ISO 27001 clauses and ISO 27002 controls . Understanding of standards like PCI-DSS, NIST, NIS2, SOC1/2 . Experience in deploying a risk management framework for large organizations Qualifications . Proficiency in Archer . ISO 27001 Lead Implementer / Lead Auditor / CISA/ CISM / CISSP (one is mandatory)

Skills

. Proficiency in MS Excel, dashboarding tools, and data visualization . MS PowerPoint . Strong analytical skills and attention to detail . Ability to work cross-functionally with technical and business stakeholders in a globally matrixed and complex organization . Excellent verbal and written communication skills

Skills

• Data Modeling
• Security Operations Center