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Title : Archer Support
Duration : long term contract.(only USC or GC)
Location: Chicago, IL
Interview Mode : Telephonic + F2F (Local candidates only)
The scope is to assist with the following functions within Archer:
· Issue Management Application
o Ability to create issues, action plans and tasks with assigned owners for tracking and reporting
· Historical reporting on Shared Foundational Components
o Ability to report on processes, risk and controls as of a point in time, and tied to the testing detail and output
· First-line user tasks, including:
o Ability to perform design and operational testing by first line users and first-line control function
o Ability to perform quarterly and annual questionnaires and attestations regarding controls
· Regulatory Change Management
o Ability to obtain data feeds from multiple sources, assess applicability, and assign tasks and owner for completion, and tie to processes, risks and controls within the system.
· Risk Management Application
o Ability to conduct RCSA (Risk Control Self-Assessments), collect risk metrics and associated escalations, capture operational loss near miss data, and scenario analysis
· Audit Management Application
o Ability to support Internal Audit processes, such as planning, risk assessment, testing and reporting.
The estimated tasks are outlined below. This list of activities is not exhaustive and is subject to change.
1. Gather and document business requirements for the applications and tasks outlined above.
2. Create and maintain documentation to support business requirements, design, configuration and ongoing support and provide such documentation to OCC.
3. Create user training for administrative and key business users, customized for use by OCC.
4. Provide overall advisory guidance and support on Archer implementations, out of the box functionality and best practices.
5. Other activities as mutually agreed to between partner and OCC.
Qualifications:
· Business Analysts / Architects
o Determine business requirements and communicate them clearly to stakeholders, facilitators and partners using OCC requirements guidelines. Business Analyst's role will include;
§ Eliciting requirements,
§ Requirements organization,
§ Translating and simplifying requirements,
§ Requirements management and communication,
§ Requirements analysis
o Use requirements to drive the design or review of test cases
o Experience with gathering requirements for GRC systems
o Understand best practices for Archer implementations
o Understanding of business processes, specifically enterprise and operational risk and internal audit
o Assist with project documentation as required, such as presentation materials, general documentation, meeting minutes, etc.
o Assist with the support and/or development of training related documentation.
Thanks & Regards
Harshit Mittal
Technical Recruiter
3736 Hills-Dale Court,
Santa Clara, CA 95051
Direct 408-709-1760 * 653
Cell : 408-502-5132
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