IT Network Security Analyst 2 (TX529601604R)
Required Certifications
Must Have:
• Archer Certified Professional (ACP)
OR
• Level 3 Archer Certified Administrator – Expert Certification
Essential Duties and Responsibilities
The essential duties for this role include, but are not limited to:
• Design, implement, configure, and maintain RSA Archer solutions, with emphasis on:
o Assessment & Authorization (A&A)
o Controls Assurance Program Management
o Issues Management
o Custom Archer applications
o System integrations
• Perform detailed business and functional requirements gathering and analysis; translate requirements into:
o Solution designs
o Configuration specifications
o User stories
o Implementation plans
• Configure and customize Archer applications including:
o Questionnaires and surveys
o Forms and data fields
o Workflows and approvals
o Calculations and data relationships
o Access controls and role-based permissions
o Data feeds and automated imports
• Develop and integrate RESTful and web services to enable API connectivity between Archer and external enterprise systems (e.g., ServiceNow or other ITSM, CMDB, or risk platforms).
• Implement client-side logic, validations, and dynamic behaviors using JavaScript and jQuery within Archer applications.
• Produce and maintain technical documentation covering:
o System design and configuration
o Integration specifications
o Testing plans and results
o Change requests and deviations
o Process transformation artifacts
o Project management documentation using standard templates
• Utilize project management and tracking tools to monitor development progress, deliverables, risks, and milestones.
• Follow established change management, release management, and governance processes for all deployments to production environments.
• Provide troubleshooting, defect resolution, and performance optimization for Archer applications.
• Support end-user adoption through knowledge transfer, training materials, and solution walkthroughs.
• Perform related duties and special projects as assigned.
Knowledge, Skills, and Abilities
• Expert knowledge of RSA Archer platform architecture, data model, application configuration, and workflow design
• Strong understanding of GRC processes, risk management, compliance frameworks, and security control assurance
• Experience integrating Archer with external enterprise platforms using REST APIs and web services
• Proficiency in JavaScript/jQuery for client-side customizations
• Ability to translate complex business requirements into technical configurations
• Strong documentation and communication skills
• Experience working in structured change-controlled environments
• Ability to work independently on complex technical implementations
Preferred Qualifications
• Experience supporting large enterprise or government GRC implementations
• Familiarity with security frameworks such as NIST, ISO 27001, SOC, or regulatory compliance programs
• Experience integrating Archer with ServiceNow or similar ITSM platforms
• Prior work in information security, risk, or compliance teams
Work Environment
• Works independently and collaboratively in cross-functional teams
• Engages with security, risk, compliance, IT, and business stakeholders
• Supports mission-critical enterprise GRC operations