Manager - IT GRC
4 weeks ago
We at Uniqus Consultech are hiring for IT GRC role.
About Uniqus Consultech
:
Uniqus Consultech is a global tech-enabled consulting company that specializes in Accounting & Reporting, ESG and Tech Consulting. The Company was co-founded in December 2022 by consulting veterans and backed by marquee investors such as Nexus Venture Partners, Sorin Investments, and other angel investors. Uniqus has also onboarded, a global ESG Head with over 20 years of experience and a veteran technology specialist to lead Technology Consulting globall
y.Uniqus has a global team of over 400 professionals led by 50+ Partners & Directors spread across eight offices across USA, India, and the Middle East regions. The company serves more than 200 clients, which include marquee names from sectors such as Banking, Multinational Conglomerates, E-commerce, Retail. Uniqus is committed to leveraging technology and an integrated global delivery model to provide best-in-class consulting services that drive measurable results and create long-term value for its clien
ts
Key Responsibilit
- ies:Implement and manage RSA Archer GRC solutions for risk and compliance managem
- ent.Conduct Risk Control Self-Assessment (RCSA) exercises to identify, assess, and mitigate operational ri
- sks.Design, configure, and maintain Archer applications/modules such
- as:Enterprise & Operational Risk Manage
- mentIssue Management & Remedia
- tionCompliance Manage
- mentThird-Party Risk Management (T
- PRM)Work closely with stakeholders to define business requirements and translate them into technical soluti
- ons.Support audit, regulatory, and compliance reporting using Archer's dashboards and reporting to
- ols.Enhance risk assessment methodologies and frameworks for control effectiven
- ess.Monitor Archer platform performance and provide recommendations for improveme
- nts.Provide end-user training and support on Archer functionalit
ies.
Required Skills & Qualificat
- ions:Hands-on experience with RSA Archer (version 6.x or later) or Service Now in configuration, administration, and customiza
- tion.Strong knowledge of GRC frameworks (COSO, NIST, ISO 27001, PCI DSS, e
- tc.).Experience in Risk Control Self-Assessment (RCSA) methodolo
- gies.Understanding of regulatory requirements (SOX, GDPR, HIPAA, e
- tc.).Familiarity with workflow automation, reports, dashboards, and data feeds in Ar
- cher.Strong analytical and problem-solving sk
- ills.Excellent stakeholder management and communication sk
ills.
Preferred Qualifications (Nice to
- Have):RSA Archer Certifi
- cationExperience in scripting languages (JavaScript, SQL,
- etc.)Exposure to cloud-based GRC sol
- utionsKnowledge of third-party risk management (TPRM) fram
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