Risk Management & Compliance

To implement, manage, and optimize RSA Archer GRC solutions, ensuring robust risk and compliance frameworks within Uniqus. This role involves conducting risk assessments, configuring Archer modules for various GRC functions, collaborating with stakeholders, and supporting audit and regulatory reporting to enhance organizational resilience and adherence to standards.

Key Responsibilities:

• Implement and manage RSA Archer GRC solutions for comprehensive risk and compliance management.
• Conduct Risk Control Self-Assessment (RCSA) exercises to systematically identify, assess, and mitigate operational risks across the organization.
• Design, configure, and maintain critical Archer applications and modules, including:
• Enterprise Operational Risk Management
• Issue Management Remediation
• Compliance Management
• Third-Party Risk Management (TPRM)
• Work closely with various stakeholders to meticulously define business requirements and effectively translate them into technical solutions within the Archer platform.
• Support audit, regulatory, and compliance reporting requirements by leveraging Archer dashboards and advanced reporting tools.
• Continuously enhance risk assessment methodologies and frameworks to improve the effectiveness of control assessments.
• Monitor Archer platform performance, identify areas for improvement, and provide actionable recommendations.
• Provide comprehensive end-user training and ongoing support on Archer functionalities to ensure widespread adoption and proficiency.

Required Skills & Qualifications:

• Hands-on experience with RSA Archer (version 6.x or later) in configuration, administration, and customization.
• Strong knowledge of GRC frameworks such as COSO, NIST, ISO 27001, and PCI DSS.
• Proven experience in Risk Control Self-Assessment (RCSA) methodologies.
• Thorough understanding of regulatory requirements including SOX, GDPR, and HIPAA.
• Familiarity with workflow automation, reports, dashboards, and data feeds within the Archer platform.
• Strong analytical and problem-solving skills, with an ability to dissect complex issues.
• Excellent stakeholder management and communication skills, capable of engaging diverse audiences.

Preferred Qualifications (Nice to Have):

• RSA Archer Certification.
• Experience in scripting languages (e.g., JavaScript, SQL).
• Exposure to cloud-based GRC solutions.
• Knowledge of third-party risk management (TPRM) frameworks.