Logo of Huzzle

GRC Solutions Senior Analyst - Archer IRM

image

Amadeus

Sep 26, 2024

  • Job
    Full-time
    Mid & Senior Level
  • IT & Cybersecurity
    Business, Operations & Strategy
  • Quick Apply

AI generated summary

  • You should have a relevant degree, 3-5 years of Archer IRM admin experience, strong GRC knowledge, excellent communication skills, problem-solving abilities, and project management experience.
  • You will propose solutions, gather requirements, create functional specs, support development, conduct tests, manage releases, and enhance GRC processes in a collaborative environment.

Requirements

  • Educational Background: Bachelor’s or Master’s degree or equivalent experience in Computer Science, IT, Engineering, Business Administration, or related field.
  • Experience: Proven knowledge of Archer IRM in an admin role. Between 3-5 years of experience implementing Archer IRM solution across multiple functional modules, including integrations with other systems using the Archer Data Feed Manager or API functionality
  • Skills: Strong understanding of GRC principles and processes (Risk Management frameworks, Control frameworks, Cyber Security / Information Technology risk management processes, Third Party risk management processes, issues and exception management, etc.)
  • Communication: Excellent skills in collecting business specifications, creating functional designs, and providing documentation.
  • Problem-Solving: Strong analytical skills to propose system solutions and enhancements.
  • Project Management: Experience in managing timelines and ensuring accuracy and agility in development cycles.

Responsibilities

  • Propose system solutions based on high-level business requirements.
  • Recommend potential solutions to Business-related GRC processes.
  • Advise team members on solutions that meet their requirements while maintaining standard and integrated processes and tools.
  • Collect and review detailed business specifications with internal teams (Finance, CISO, Legal, and DTS) for GRC functions.
  • Define functional specifications of the solution using standard solutions whenever possible.
  • Create functional designs to be validated by the business.
  • Prepare technical requirements with the technical team and support the development team during software implementation.
  • Build the solution based on agreed requirements and perform end-to-end functional/non-regression/performance tests.
  • Deliver the agreed solution on time, focusing on agility throughout the development cycle.
  • Provide application support and propose enhancements to mitigate risks and improve processes.
  • Identify and analyze potential improvements for each release.
  • Ensure a smooth implementation of SaaS releases, identifying potential impacts on current processes and providing alternatives.
  • Manage an overall consolidated release plan.

FAQs

What is the main responsibility of the GRC Solutions Senior Analyst - Archer IRM?

The main responsibility of the GRC Solutions Senior Analyst - Archer IRM is to define, build, deliver, and maintain Risk Management applications in alignment with Amadeus' business strategy, focusing on implementing Corporate solutions such as Archer IRM and SAP GRC for process automation.

What are the key areas of risk management that this role will cover?

The key areas of risk management covered by this role include IT & Security Risk Management, Third Party Governance, Regulatory and Corporate Compliance, and Enterprise and Operational Risk Management.

What qualifications are required for the ideal candidate?

The ideal candidate should have a Bachelor’s or Master’s degree or equivalent experience in Computer Science, IT, Engineering, Business Administration, or a related field, and proven knowledge of Archer IRM in an admin role, with 3-5 years of experience implementing Archer IRM solutions across multiple functional modules.

What skills are essential for this position?

Essential skills for this position include a strong understanding of GRC principles and processes, excellent communication skills for collecting business specifications and creating functional designs, strong analytical skills for problem-solving, and experience in project management to manage timelines and ensure accuracy and agility in development cycles.

What does Amadeus offer to its employees?

Amadeus offers a complete rewards package, including attractive remuneration, bonus, equity, pension plan, travel and healthcare insurance, learning and development opportunities, a caring environment, a flexible working model, and a commitment to diversity and inclusion.

Is prior experience with Archer IRM mandatory for this role?

Yes, prior experience with Archer IRM is mandatory, as the candidate needs to have between 3-5 years of experience implementing Archer IRM solutions across multiple functional modules.

How does Amadeus approach diversity and inclusion?

Amadeus aspires to be a leader in Diversity, Equity, and Inclusion in the tech industry, fostering a culture of belonging and fair treatment, and attracting talent from diverse backgrounds to drive innovation and creativity.

Are there opportunities for professional development in this role?

Yes, Amadeus provides great opportunities for professional development through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.

Can you describe the working model at Amadeus?

Amadeus promotes a flexible working model, allowing employees to do their best work wherever and however it suits them best.

How does the company support employees' work-life balance?

Amadeus fosters a caring environment that nurtures both a fulfilling career and personal and family life, striving to provide a supportive work environment for its employees.

Technology
Industry
10,001+
Employees
1987
Founded Year

Mission & Purpose

Amadeus is a leading provider of advanced technology solutions for the global travel industry. Their innovative solutions empower travel agencies, airlines, hotels, and other travel service providers to streamline their operations, enhance customer experiences, and drive business growth. Amadeus offers a wide range of products and services, including reservation systems, airline IT solutions, travel agency platforms, hotel distribution systems, and travel data analytics. Their ultimate mission is to shape the future of travel by delivering cutting-edge technology solutions that enable seamless and personalised travel experiences. With a deep understanding of the industry and a commitment to innovation, Amadeus strives to transform the way people plan, book, and experience travel, while helping businesses thrive in the dynamic and competitive travel landscape.

Culture & Values

  • Customer first

    We listen carefully and work as partners. We keep our promises. We’re committed to our customers’ success.

  • Working together

    We respect and embrace diversity of all people and cultures. We collaborate across teams. We communicate clearly and act decisively.

  • Taking responsibility

    We’re accountable for our own work. We act as owners and use company resources carefully. We keep developing our skills.

  • Aiming for excellence

    We strive for outstanding results in a competitive market. We learn from our mistakes. We innovate and welcome change.

Benefits

  • Annual bonus

    Rewarding your work.

  • Equity plans

    To share in what you build.

  • Wellbeing programs

    Keeping you healthy.

  • Learning environment

    Always be excited to work at Amadeus.

  • Flexible workplace

    Because life comes first.