Archer Administrator
Job Description
Responsibilities
- Responsible for the successful design, implementation and ongoing management of the Bank's Governance, Risk and Compliance system platform
- This includes creating the strategy and leading the design of all Archer platform modules
- Full administration, configuration, testing, maintenance, and deployment of all modules and providing production issue support
- Lead and direct the continuous improvement and expansion of the platform and coordinate with key enterprise stakeholders to ensure the platform meets requirements and deliverables for the Bank's Risk Management Framework
- Implement, administer, and manage the Archer platform to ensure features, capabilities, functionality, performance, and process are effective and efficient for the end user experience
- Ensure the overall design, layout and workflow of the Archer platform aligns with enterprise risk management standards, methodologies, and taxonomies
- Design, develop and test modules within the Archer platform, including layout, workflow, reporting, notifications, questionnaires, access control, packaging, etc
- Collect and analyze business requirements for new modules, enhancements and/or changes
- Design, develop, and test modules based on business and technical requirements
- Oversee incident tickets, workflow redesign and process change requests
- Perform upgrades and plan independently with management and technology teams to ensure the platform is kept current with vendor release schedule, patches and other requirements
- Ensure operation and performance is at the highest levels possible
- Continually reassess the viability and maturity of the platform through peer discussions, continued educations and examination feedback
- Support the design, test and integration of Archer with additional subsystems, risk tools, internal/external data feeds, etc
- Maintain adherence to technology programs and best practices such as change management, software development, user acceptance testing, information security, and application management
- Partner with technology leaders to align services such as SSO, data management, reporting hierarchies, release management, API usage, and other tools
- Ensure all changes follow a standard process while keeping exceptions to a minimum and only with special approval
- Coordinate upgrades and plan independently with other departments, while working with change management to determine if all needs are met
- Ensure system backups and restores are occurring as planned and are reliable
- Responsible for application-level security (add and delete users, etc.) including designing roles and granting access to the system
- Build strong relationships with all levels of the company and interface with stakeholders in a professional manner including federal and state agencies, vendors, and employees
- Establish and lead a working group comprised of module owners and subject matter experts
- Lead team on discovery of new technologies and/or modules and provide recommendation to management for enhancements and/or replacement
- Provide platform reporting and status updates
- Provide platform training and advisory services
- Escalate significant or emerging risks or concerns
- Work with management to design and craft new strategies and implement best practices.
Qualifications:
- Education - Bachelor's degree in risk management, information technology, computer science, or related
- Experience - A minimum of five (5) years of experience designing, developing, and deploying advanced Archer applications, solutions and components, and/or other related disciplines
- Other - Archer Certification (or ability to obtain within one year)
- Experience with information security, risk management, Federal Information Security Management Act (FISMA) and National Institute of Standards and Technology (NIST)
- Expert level Microsoft Excel user
- Experience supporting a large production Archer environment
- Ability to understand business requirements and configure applicable Archer applications
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Date Posted
08/07/2023
Views
8
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