Security Risk and Compliance Management Specialist IV
hace 14 horas
Rackspace Technology is seeking a highly skilled Security Risk and Compliance Management Specialist IV to join our team. As a key member of our Information Security team, you will be responsible for developing and implementing information security, compliance, and risk management programs globally.
Key Responsibilities:- Act as an advocate in the development of our overall information security program globally.
- Create and perform global IT risk and compliance assessments.
- Perform gap assessments, coordinate remediation planning/execution, and work with auditors and system owners to ensure all audit requirements and controls are properly addressed and in place.
- Assist in the development and execution of information security, compliance, and risk best practices globally through audits, assessments, and policy-making.
- Lead cross-functional team members in strategy development and implementation of risk framework and compliance solutions.
- Independently perform complex and often unique work assignments and problem resolution.
- Serve as the subject matter expert to ensure documents, projects, process, and product initiatives comply with regulatory and legal requirements and enterprise policy.
- Develop training and communication of Information Security, IT Risk, and compliance.
- Maintain expert knowledge of the competitive/regulatory landscape and company's key challenges.
- Coordinate and respond to regulatory requirements and requests, and ensure the execution of examinations.
- Conduct IT risk and information security due diligence activities relative to vendors and third parties (TPRM).
- Develop and recommend compliance solutions impacting the enterprise.
- Develop risk assessment process, charters, policies, methodologies, and reports.
- Lead cross-functional workgroups, communication strategies, and planning meetings to develop solutions that meet the objectives of both the business and the IT Risk, Compliance, and Information Security team.
- Oversee the implementation of operational and non-operational risk management programs by providing guidance and assistance to business units with the identification, evaluation, understanding, management, and communication of risk.
- Provide data and analytics in support of the risk officer and risk committees.
- Direct analysis and root cause identification.
- Conduct risk assessments and document findings where the deviation from an information security or IT risk policy or standard is desired.
- Ensure risk remediation plans meet key business objectives and partner with the business owners to follow through with corrective action steps.
- Develop appropriate data and analytics that deliver appropriate data to communicate risk at the executive level.
- Provide subject matter expertise on areas of security, privacy, and regulatory compliance to Sales, Marketing, Product Development, Legal, and Policy teams.
- Conduct detailed analysis of risk rating, risk appetite, and provide data-driven summaries to business leaders.
- Document and provide detailed analysis of findings where deviations exist through internal or external testing.
- Assist policy personnel in technical conversations with policy makers, industry bodies, and other third-parties to advance Rackspace's message.
- Provide feedback to product management in the development of trust-related features, and support regional security and compliance accreditation projects.
- Develop internal control testing and documented processes.
- Update internal control matrices where necessary to support annual changing environments.
- Adapt and create processes as applicable, including changes in processes or reporting metrics.
- Execute as the conduit between internal control owners and external auditors, including kickoff meetings, interview requests, closing meetings, and evidence gathering.
- Execute internal customer audits which include scheduling, presentation of the Rackspace compliance portfolio, and overseeing the successful visit in conjunction with Account Managers.
- Responsible for adhering to company security policies and procedures as directed.
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