HI Hope you are doing great today
*Role: Business Analyst.with RSA Archer exp * *Location:* *Bellevue, WA* *Duration:6+months* *Interview:Skype* Here is the job description and some notes gathered regarding the role for a Sr. BA with RSA Archer experience. Project will go until end of 2017. senior business analyst to participate on an eGRC project team at our customer’s location in Bellevue, WA in the implementation of the new RSA Archer 6.x release. *Qualifications:* • 5+ years of experience working with RSA Archer eGRC software as a business analyst. • Strong understanding and experience with Archer advanced workflow, mapping, event triggers, developing/validating business and functional requirements. • Experience with RSA Archer configuration, including on-demand applications, data feeds, custom calculations, data-driven events, notifications, questionnaires, workflow, data fields and cross-references. • Experience translating business requirements into RSA Archer solutions, working across multiple business groups focused on end-user needs. • Excellent negotiation, conflict management and meeting management skills. • Proven experience working in or in close partnership with technology organizations • Effective communicator and relationship manager. Able to ask well-crafted questions and present ideas in a clear and compelling manner, good listener who engenders creative thinking and teamwork *Here is the scope for the project:* This effort continues to support a phased approach, which includes elements of a governance committee, strong program management and continued IT resources to stabilize and improve the initial design and implementation with the following programs and business units within PSE in 2017: *SOX* Details · Establish an internal tool for housing testing documentation for 250+ controls · Enhance reporting capabilities by using real-time dashboards to communicate results and status of control testing · Automate process of quarterly Officer 302 sub-certification *Enterprise Risk * Details · Establish an enterprise-wide risk register of 200 – 300 potential risks · Improved reporting capabilities *Environmental and Program Services* Details · Implement a formalized approach to conduct investigations, identify root causes and, as appropriate, establish mitigation plans · Track and monitor findings and violations, tied to a regulation or permit · Provide new reporting tools based on investigations, findings, violations and tasks · Replace xEM as the environmental tracking system (assumes Archer can meet needs and/or xEM is determined to be unsupported after 2017) *FERC* Details · Formalized approach to conduct Standards of Conduct investigations, identify any root causes and, as appropriate, establish mitigation plans · Store all PSE-related FERC orders in one place *Gas Pipeline Safety* Details · Allows for consistent tracking of internal and external investigations, findings, and corrective actions · Allows tracked items to be tied to regulatory source requirements or other source requirements providing easy query and reporting · New reporting tools based on investigations, findings, violations and task status · Replacement for xEM with more functionality regarding task tracking and assignment · Standardizes audit management tracking *NERC* Details · Modifications or full rebuild of the self-certification module to include the ability to have either a full self-certification of 100% of all applicable requirements or a partial self-certification that can be updated annually · Integration of WECC self-report into Archer, and additional approval and review functionality for a Finding, and to track the data requests from WECC · Additional format flexibility when exporting reports, and customization of search reports to aid the user to more quickly find the item(s) they are searching for · Additional functionality to aid in migration from xEM to Archer · Additional improvements to the capabilities to monitor, manage and report on controls *Energy Imbalance Market Compliance* Details · Upload all CAISO and CARB compliance requirements as authoritative sources · Plan and design process flow charts for 2018 programming and implementation *IT Security Risk and Compliance (Not part of the CSA)* Details · Upload all PSE IT Security Policies and any IT security compliance requirements as authoritative sources Build out the IT Security Risk Register Regards *Himanshu* 978-558-4666 x 104 *himan...@teknavigators.com* <himan...@teknavigators.com> *TekNavigators LLC* *100 Cummings Center, Suite 207 P, Beverly, MA 01915* *www.*teknavigators.com DISCLAIMER: This message and any attachments are solely for the use of the individual or entity to which it is addressed and may contain information that is privileged or confidential. If you are not the intended recipient, any disclosure, use or distribution of the information contained herein is prohibited. If you have received this communication in error, please notify the sender by reply e-mail and immediately delete this message and any attachments. You may reply and send an email with "Not Interested" in the subject line in order to discontinue communication. HI Hope you are doing great today *Role: Business Analyst.with RSA Archer exp * *Location:* *Bellevue, WA* *Duration:6+months* *Interview:Skype* Here is the job description and some notes gathered regarding the role for a Sr. BA with RSA Archer experience. Project will go until end of 2017. senior business analyst to participate on an eGRC project team at our customer’s location in Bellevue, WA in the implementation of the new RSA Archer 6.x release. *Qualifications:* • 5+ years of experience working with RSA Archer eGRC software as a business analyst. • Strong understanding and experience with Archer advanced workflow, mapping, event triggers, developing/validating business and functional requirements. • Experience with RSA Archer configuration, including on-demand applications, data feeds, custom calculations, data-driven events, notifications, questionnaires, workflow, data fields and cross-references. • Experience translating business requirements into RSA Archer solutions, working across multiple business groups focused on end-user needs. • Excellent negotiation, conflict management and meeting management skills. • Proven experience working in or in close partnership with technology organizations • Effective communicator and relationship manager. Able to ask well-crafted questions and present ideas in a clear and compelling manner, good listener who engenders creative thinking and teamwork *Here is the scope for the project:* This effort continues to support a phased approach, which includes elements of a governance committee, strong program management and continued IT resources to stabilize and improve the initial design and implementation with the following programs and business units within PSE in 2017: *SOX* Details · Establish an internal tool for housing testing documentation for 250+ controls · Enhance reporting capabilities by using real-time dashboards to communicate results and status of control testing · Automate process of quarterly Officer 302 sub-certification *Enterprise Risk * Details · Establish an enterprise-wide risk register of 200 – 300 potential risks · Improved reporting capabilities *Environmental and Program Services* Details · Implement a formalized approach to conduct investigations, identify root causes and, as appropriate, establish mitigation plans · Track and monitor findings and violations, tied to a regulation or permit · Provide new reporting tools based on investigations, findings, violations and tasks · Replace xEM as the environmental tracking system (assumes Archer can meet needs and/or xEM is determined to be unsupported after 2017) *FERC* Details · Formalized approach to conduct Standards of Conduct investigations, identify any root causes and, as appropriate, establish mitigation plans · Store all PSE-related FERC orders in one place *Gas Pipeline Safety* Details · Allows for consistent tracking of internal and external investigations, findings, and corrective actions · Allows tracked items to be tied to regulatory source requirements or other source requirements providing easy query and reporting · New reporting tools based on investigations, findings, violations and task status · Replacement for xEM with more functionality regarding task tracking and assignment · Standardizes audit management tracking *NERC* Details · Modifications or full rebuild of the self-certification module to include the ability to have either a full self-certification of 100% of all applicable requirements or a partial self-certification that can be updated annually · Integration of WECC self-report into Archer, and additional approval and review functionality for a Finding, and to track the data requests from WECC · Additional format flexibility when exporting reports, and customization of search reports to aid the user to more quickly find the item(s) they are searching for · Additional functionality to aid in migration from xEM to Archer · Additional improvements to the capabilities to monitor, manage and report on controls *Energy Imbalance Market Compliance* Details · Upload all CAISO and CARB compliance requirements as authoritative sources · Plan and design process flow charts for 2018 programming and implementation *IT Security Risk and Compliance (Not part of the CSA)* Details · Upload all PSE IT Security Policies and any IT security compliance requirements as authoritative sources Build out the IT Security Risk Register Regards *Himanshu* 978-558-4666 x 104 *himan...@teknavigators.com* <himan...@teknavigators.com> *TekNavigators LLC* *100 Cummings Center, Suite 207 P, Beverly, MA 01915* *www.*teknavigators.com DISCLAIMER: This message and any attachments are solely for the use of the individual or entity to which it is addressed and may contain information that is privileged or confidential. If you are not the intended recipient, any disclosure, use or distribution of the information contained herein is prohibited. If you have received this communication in error, please notify the sender by reply e-mail and immediately delete this message and any attachments. You may reply and send an email with "Not Interested" in the subject line in order to discontinue communication. -- You received this message because you are subscribed to the Google Groups "Citrix and Sap problems" group. To unsubscribe from this group and stop receiving emails from it, send an email to citrix-and-sap-problems+unsubscr...@googlegroups.com. To post to this group, send email to citrix-and-sap-problems@googlegroups.com. Visit this group at https://groups.google.com/group/citrix-and-sap-problems. For more options, visit https://groups.google.com/d/optout.
