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 deployment 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 implementation levels Manage applications in Archer, e.g., linking findings and incidents to risk, risk evaluation, and risk remediation Map controls to risks and assess impact of controls on risks 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) Qualifications : 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 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 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

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