Archer GRC Application Architect
Austin
Archer GRC Application Architect Note : Archer Certified Professional (ACP) Certification is Must Client : State of Texas Work hours and Location: 8AM – 5PM, 6230 E Stassney Ln, Austin, TX 78744 This position requires candidates to be onsite 5 days a week. Candidates must be LOCAL. Archer Certified Professional (ACP) Certification or Level 3 Archer Certified Administrator – Expert Certification = MUST DUTIES - The essential duties for this contract include: • 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. • Performs related work as assigned. Minimum Yrs of Experience, Skills, and Qualifications 8+ years’ Experience developing and administering Archer (a Governance, Risk and Compliance (GRC) solution), with specific experience with the following: Assessment & Authorization Use Case IT Controls Assurance Program Management Data feeds -Questionnaires Advanced workflow Mail merge Access roles and record permissions 5 Years Proven ability to conduct solution architect and business analyst responsibilities like: Analyzing current workflows, process documents, and systems and translation into to-be designs Requirements gathering User story creation with clearly defined user acceptance criteria Test script development User acceptance testing coordination 5 Years Solid understanding and development of system integrations, interface methods, APIs, and scripting, including, but not limited to: JavaScript XML and XSLT REST APIs Custom Objects 3 Years Knowledge of common information security management frameworks such as the NIST Risk Management Framework, NIST Cybersecurity Framework, and Texas Information Security Standards
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