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Risk Mgmt Analyst (Archer Compliance and testing) in Houston, TX at Search Services

Date Posted: 1/7/2019

Job Snapshot

Job Description

SUMMARY:  A large Houston energy company is seeking an experienced Information Risk Management Analyst to join their team for a 1 year project with a strong option to be extended.

RESPONSIBILITIES: Manages, consults, and/or assists in the day to day operation and effectiveness of Information Risk Management and security related programs and initiatives: Coordinates the establishment, implementation and adherence to policies and procedures; ensures the protection of personal data in accordance with data privacy policy; provides guidance to customers on information management, information protection, intellectual property rights; ensures all information risk categories are managed in accordance with security policies and procedures; provides guidance to business unit leaders to ensure understanding, appropriate rigor, and prioritization in management of risk. 

Examples of Job Duties 
a. Understanding the Archer Compliance plans and their respective control landscape 
b. Identify the processes used for control testing 
1. Determine Testing Scope 
2. Identify Members of Testing Team 
3. Identify Key Stakeholders 
c. Perform Compliance Testing (Risk Assessment or Compliance Execution/Monitoring) 
1. Document the test plan and their steps 
2. Perform Control testing 
3. Review the Test Activities/Control 
d. Mitigation coordination 
1. Identify Gaps and assessment findings 
2. Participate in the GAP treatment discussion 
e. Track due dates and follow-up 
1. Documentation updates 
2. Update Control Documentation 


- Bachelors Degree in related field

- 2-4 years experience

- Understanding of RSA Archer GRC Platform (Governance, Risk Mgmt, and Compliance)