About The Company
Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Job Description
– GRC / RSA Archer Consultant

Experience:
5–6 Years Role: GRC / RSA Archer Consultant Archer

Experience:
Preferably 3 Years Primary

Skills:
RSA Archer, GRC, IT Risk, Cybersecurity Risk, Compliance, Audit, TPRM, Risk Assessment, Reporting & Dashboard Role Overview We are looking for an experienced GRC qualified with strong hands-on expertise in RSA Archer to manage and support Governance, Risk, Compliance, Information Security Risk, Audit, and Regulatory Compliance processes. The candidate will be responsible for administration, configuration, implementation, workflow management, reporting, issue resolution, and continuous improvement of the Archer GRC platform while working closely with Information Security, Risk, Audit, Compliance, IT, business teams, and external stakeholders.

Key Responsibilities
RSA Archer – Platform & Administration
• Administer and support the RSA Archer GRC platform.
• Configure applications, questionnaires, dashboards, reports, data feeds, notifications, workflows, and access controls.
• Develop and maintain Archer applications and use cases based on business and regulatory requirements.
• Configure user roles, permissions, access control, and security groups.
• Troubleshoot Archer application, workflow, data, and integration-related issues.
• Perform platform health checks and coordinate with OEM/vendor for product-related issues.
• Manage application changes, enhancements, releases, and upgrades.
• Maintain Archer configuration documentation and operational procedures. GRC & Risk Management




• Support implementation and management of Enterprise Risk Management (ERM) processes.
• Manage Information Security and IT Risk assessments through Archer.
• Develop and maintain risk registers, risk assessments, risk treatment plans, and remediation tracking.
• Support identification, assessment, monitoring, and reporting of technology and cybersecurity risks.
• Define and monitor risk indicators, including KRIs and KPIs.
• Support risk acceptance, exception management, and risk remediation processes. Audit & Issue Management
• Manage internal and external audit activities using Archer.
• Configure audit engagements, control testing, observations, findings, and remediation workflows.
• Track audit issues and action plans through closure.
• Generate management dashboards and reports for audit and compliance status.
• Coordinate with control owners and stakeholders for timely closure of findings. Third-Party / Vendor Risk Management
• Support Third-Party Risk Management (TPRM) processes using Archer.
• Configure vendor assessments, inherent risk assessments, questionnaires, and due diligence workflows.
• Track vendor risks, exceptions, remediation actions, and compliance status.
• Support periodic vendor reassessment and reporting. Reporting & Dashboard Develop Management Dashboards And Reports For
• Enterprise Risk
• Cybersecurity Risk
• Compliance
• Audit
• Third-Party Risk
• Policy compliance
• Exceptions
• Remediation status
• Provide MIS and executive-level reporting to senior management.
• Analyze GRC data and identify trends, recurring issues, and areas of improvement. Integration & Automation
• Work with application, security, and infrastructure teams for integration of Archer with enterprise systems.
• Support integration through APIs, data feeds, and other available mechanisms.
• Automate repetitive GRC processes and reporting wherever possible.
• Troubleshoot data synchronization and integration issues.

📌 Sr Lead (Mumbai)
🏢 Tata Communications
📍 Mumbai