. Understand Archer customization deployed in Amadeus Data integration
. Maintain operational data flows between Archer and other internal systems
. Ensure seamless integration of data sources related to risks, findings, incidents, assessments
. Data Quality & Governance
. Perform regular review of Archer records to ensure accuracy, completeness, and consistency
. Aggregate data across units and ensure high quality of data
. Implement data validation rules and dashboards to monitor data quality metrics Users base support
. Collaborate with security risk managers and officers to ensure timely updates and status changes
. Assist Units to use Archer for Security Risk Management, and ensure they update records related to information security risk assessments and findings lifecycle
. Assist in the data collection and reporting for ISO27002-based assessments
. Contribute to the development of dashboards and metrics reflecting control imple-mentation levels
. Manage applications in Archer, e.g., linking findings and incidents to risk, risk evalu-ation, and risk remediation,
. Map controls to risks and assess impact of controls on risks
1. Compliance reporting & audit support
. Generate reports for internal and external audits
. Ensure traceability and documentation of changes in Archer records
. Ability to understand the mapping and correlation between controls across standards (cross-walk)
Experience required
. 5+ years in GRC (Governance, Risk and Compliance) functions
. Hands-on experience in Archer implementation (configuration, data modeling, reporting)
. Broad understanding of ISO 27001 clauses and ISO 27002 controls
. Understanding of standards like PCI-DSS, NIST, NIS2, SOC1/2
. Experience in deploying a risk management framework for large organizations
Qualifications
. Proficiency in Archer
. ISO 27001 Lead Implementer / Lead Auditor / CISA/ CISM / CISSP (one is mandatory)
Skills
. Proficiency in MS Excel, dashboarding tools, and data visualization
. MS PowerPoint
. Strong analytical skills and attention to detail
. Ability to work cross-functionally with technical and business stakeholders in a globally matrixed and complex organization
. Excellent verbal and written communication skills
Together, as owners, let’s turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…
You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.
Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.
You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our team—one of the largest IT and business consulting services firms in the world.