Software Engineer

1 week ago

Greater Bengaluru Area, India ACL Digital Full time

About the Role: We are seeking a skilled professional to manage Archer customization and data integration within our organization. This role involves ensuring data quality and governance, supporting users, and contributing to compliance reporting.Responsibilities:Understand Archer customization deploymentData integration: Maintain operational data flows between Archer and other internal systemsEnsure seamless integration of data sources related to risks, findings, incidents, assessmentsData Quality & Governance: Perform regular review of Archer records to ensure accuracy, completeness, and consistencyAggregate data across units and ensure high quality of dataImplement data validation rules and dashboards to monitor data quality metricsUsers base support: Collaborate with security risk managers and officers to ensure timely updates and status changesAssist Units to use Archer for Security Risk Management, and ensure they update records related to information security risk assessments and findings lifecycleAssist in the data collection and reporting for ISO27002-based assessmentsContribute to the development of dashboards and metrics reflecting control implementation levelsManage applications in Archer, e.g., linking findings and incidents to risk, risk evaluation, and risk remediationMap controls to risks and assess impact of controls on risksCompliance reporting & audit support: Generate reports for internal and external auditsEnsure traceability and documentation of changes in Archer recordsAbility to understand the mapping and correlation between controls across standards (cross-walk) Qualifications:5+ years in GRC (Governance, Risk and Compliance) functionsHands-on experience in Archer implementation (configuration, data modeling, reporting)Broad understanding of ISO 27001 clauses and ISO 27002 controlsUnderstanding of standards like PCI-DSS, NIST, NIS2, SOC1/2Experience in deploying a risk management framework for large organizations Required Skills:Proficiency in Archer (highly preferred)ISO 27001 Lead Implementer / Lead Auditor / CISA/ CISM / CISSP (desirable) Preferred Skills:Proficiency in MS Excel, dashboarding tools, and data visualizationMS PowerPointStrong analytical skills and attention to detailAbility to work cross-functionally with technical and business stakeholders in a globally matrixed and complex organizationExcellent verbal and written communication skills

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