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Security Risk and Compliance Management Specialist V
Rackspace Technology. Advocate in development of the overall information security program globally .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expert-level knowledge in IT Risk Management, Governance, Risk and Compliance, and Information Security, with a strong focus on regulatory compliance and risk assessment methodologies. Capable of leading cross-functional teams and developing enterprise compliance solutions while providing data-driven insights to senior leadership.
Highest-signal resume keywords
IT Risk ManagementGovernance, Risk And ComplianceInformation SecurityRegulatory Compliance ExpertiseRisk Assessment Methodologies
ATS Keywords
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Hard Skills
Risk AssessmentData PrivacyVendor ManagementBusiness Continuity ManagementInternal Control TestingPolicy DevelopmentAudit ExecutionData AnalyticsOperational Risk ManagementCompliance Solutions Development
Soft Skills
Problem SolvingCross-Functional LeadershipCommunication StrategiesTeam CollaborationStakeholder Engagement
Tools & Technologies
ISO 27001ISO 9001ISO 14001ISO 18001Cyber Essentials+NHS DSPTSOC1SOC2SOC3PCI
Certifications & Qualifications
CRISCCISMCISSPCISAITILGRCPISSEPGCEDGCIACGEIT
Industry Keywords
UK NCSC Security GuidanceFISMASafe HarborAudit Standard #70GDPRFEDRAMCDSACyberGRXRegulatory LandscapeCompliance Audits
Tech Stack
Tools & technologiesJavaJavaScriptPythonC++
About the role
Key responsibilities & impact- Advocate in development of the overall information security program globally
- Create and perform global IT Risk and Compliance assessments
- Assist in developing and executing information security, compliance, and risk best practices globally through audits, assessments, and policy-making
- Develop systems to control and monitor assets for operational risk
- Evaluate ways to reduce exposure to financial loss, reputational damage, and business continuity loss
- Set operational risk management policies and inform senior leaders and control partners about local and global risk exposure
- Lead cross-functional teams in risk framework and compliance solution strategy and implementation
- Perform complex work assignments and resolve problems independently
- Serve as subject matter expert for regulatory, legal, and enterprise policy compliance
- Oversee operational and non-operational risk management programs
- Provide data and analytics to the risk officer and risk committees
- Direct analysis and root-cause identification
- Develop enterprise compliance solutions
- Develop risk assessment processes, charters, policies, methodologies, and reports
- Lead cross-functional workgroups, communications strategies, and planning meetings
- Develop executive-level risk data and analytics
- Develop information security, IT risk, and compliance training and communications
- Monitor the competitive and regulatory landscape and company challenges
- Coordinate regulatory requirements and requests and ensure examinations are executed
- Conduct IT risk and information security due diligence for vendors and third parties
- Conduct risk assessments and document policy or standard deviations
- Ensure remediation plans meet business objectives and follow through with business owners
- Provide security, privacy, and regulatory compliance expertise to Sales, Marketing, Product Development, Legal, and Policy teams
- Analyze risk rating and risk appetite and provide data-driven summaries to business leaders
- Document and analyze findings from internal or external testing
- Assist policy personnel in technical discussions with policymakers, industry bodies, and third parties
- Provide feedback on trust-related product features and support regional security and compliance accreditation projects
- Develop internal control testing and documented processes
- Update internal control matrices
- Adapt and create processes and reporting metrics
- Act as conduit between internal control owners and external auditors
- Execute internal customer audits, including scheduling, presenting the Rackspace compliance portfolio, and overseeing customer visits
- Assist in annual audits for ISO 27001, ISO 9001, ISO 14001, ISO 18001, IRAP-AUS, Cyber Essentials+, NHS DSPT, SOC1, SOC2, SOC3, PCI, HIPAA, HiTrust, and CyberGRX
- Conduct annual audits for GDPR, FEDRAM, and CDSA
Requirements
What you’ll need- Expert-level knowledge of UK NCSC security guidance and requirements
- Expert-level knowledge of PCI, ISO27001, Audit Standard #70, Safe Harbor, HIPPA and FISMA
- Expert-level knowledge of IT Risk Management, Governance, Risk and Compliance, Information Security, Data Privacy, Vendor Management, and/or Business Continuity Management
- CRISC, CISM, CISSP - highly preferred
- Java, C++, Python, JavaScript, Network+, CCNP, ISA, CAP, CISA, ITIL, GRCP, ISSEP, GCED, GCIA and/or CGEIT - preferred
- Responsible for adhering to company security policies and procedures as directed
Benefits
Comp & perks- Annual bonus or incentives
- Equity awards
- Employee Stock Purchase Plan (ESPP)
- Equal employment opportunity
- Disability or special-needs accommodation