QA Engineer - RSA Archer / GRC (TPRM)

Job Title

QA Engineer - RSA Archer / GRC (TPRM)

Experience Required

10+ Years

Job Summary

We are looking for an experienced QA Engineer with strong expertise in RSA Archer GRC and Third-Party Risk Management (TPRM) solutions. The ideal candidate will be responsible for validating Archer workflows, data models, integrations, SIG questionnaires, and vendor risk processes while ensuring the quality and integrity of Archer implementations throughout SIT, QA, UAT, and production releases.

The candidate should possess hands-on experience in Archer testing, defect management, data validation, and regression testing, with exposure to Agile methodologies and enterprise GRC platforms.

Key Responsibilities

• Design, develop, and execute comprehensive SIT, QA, UAT, Regression, and End-to-End test scenarios .
• Validate Archer workflows, business rules, data models, calculations, integrations, and reporting outputs.
• Test Third-Party Risk Management (TPRM) and Vendor Risk Management business processes.
• Validate Fourth-Party Risk workflows and SIG assessment functionality.
• Perform data validation, migration testing, reconciliation, and transformation verification.
• Design detailed test plans, test cases, test scripts, and test execution reports.
• Track, document, and manage defects using Jira or similar tools.
• Collaborate with developers, business analysts, architects, and business users to resolve issues.
• Support release validation, deployment verification, hypercare, and production testing.
• Participate in Agile ceremonies including Sprint Planning, Daily Standups, Reviews, and Retrospectives.
• Ensure compliance with governance, audit, security, and regulatory requirements.

Required Technical Skills

RSA Archer

• RSA Archer
• Archer GRC
• Archer Engage
• Archer Configuration Validation
• Archer Workflows
• Archer Reporting

Risk Management

• Third Party Risk Management (TPRM)
• Vendor Risk Management
• Fourth Party Risk
• Governance Risk & Compliance (GRC)
• Risk Assessment

Testing

• Functional Testing
• System Integration Testing (SIT)
• User Acceptance Testing (UAT)
• Regression Testing
• End-to-End Testing
• Integration Testing
• Smoke Testing
• Sanity Testing

Test Management

• Test Planning
• Test Case Design
• Test Execution
• Defect Tracking
• Defect Management
• Root Cause Analysis
• Test Reporting

Data Validation

• Data Migration Testing
• Data Reconciliation
• Data Integrity Validation
• SQL
• Database Testing

Preferred Skills

• SIG Questionnaires
• Archer Engage
• API Testing (REST/SOAP)
• Automation Testing (Selenium, Playwright, Tosca, UFT, etc.)
• Agile/Scrum
• Jira
• Azure DevOps
• Banking / Financial Services
• Regulatory Compliance

Qualifications

• Bachelor's degree in Computer Science, Information Technology, Engineering, or related field.
• 10+ years of QA/Testing experience.
• Minimum 5+ years of RSA Archer or GRC testing experience.
• Strong analytical, communication, and problem-solving skills.

Mandatory Skills

• RSA Archer
• Archer GRC
• Third Party Risk Management (TPRM)
• Vendor Risk Management
• SIT
• UAT
• Regression Testing
• Functional Testing
• Test Case Design
• Defect Tracking
• SQL
• Data Validation
• Data Migration Testing
• Risk Management
• Jira
• Agile