Job description
PRIMARY RESPONSIBILITY: As a key member of the global governance, risk and compliance team, you will be responsible for the creation and on-going management of the Rackspace eGRC platform, creation of the unified risk and control framework, and its consumption into the GRC tool of choice - RSA Archer.
Using your wealth of industry, technical and GRC subject matter expertise, you will develop organizational processes and deploy the RSA Archer modules to support the following areas:
Operational Risk Management.
IT Security Risk Management.
Control framework development and management (PCI, ISO 27001, SOC, NIST).
Control testing and automation.
Third Party/Vendor Assurance.
Audit Management.
Reporting and analytics.
Policy Management.
Analytics and Reporting
SKILLS AND EXPERIENCE:
Rackspace is global leader in cloud infrastructure and application management and is constantly innovating to ensure our clients receive best in class service. It is essential that our internal environment and the environment used to support our clients is operating securely and effectively.
The eGRC project and associated on-going program is a highly visible, business critical initiative. We are currently recruiting to support 2 primary workstreams central to the successful delivery of this project.
Activities to prepare the business to move into eGRC (RSA Archer)
Implementation and development of eGRC tooling (RSA Archer)
You will possess the necessary skills and experience to support at least 1 of these workstreams, ideally both. Therefore, our high level desirable skills and experience for this role are:
Ability to consume, rationalize business requirements in the context of eGRC tooling and RSA Archer.
Provide guidance to teams and stakeholders on ideal operating models which are consumable by RSA Archer.
Development and prioritization of project workstreams to ensure RSA Archer dependencies are identified and managed early in the project lifecycle
Creation and development of a unified control framework to enable consumption by RSA Archer.
Technical skills to configure and develop RSA Archer to meet requirements.
Technical understanding of ‘ideal’ archer deployment architecture in order to articulate technical requirements to the teams who manage the underpinning infrastructure.
Understanding of the RSA Archer suite of products to ensure the correct modules are planned and deployed.
Ability to create technical and non-technical documentation
Understanding of data management and data quality techniques.
Excellent stakeholder management and ability to articulate issues in non-GRC, and non-technical verbiage.
Managed of Archer testing and release management.
Need a seasoned professional who has strong Archer knowledge.
Someone who can come in build applications from the ground up, support them going forward, offer guidance and advice etc.
Someone who has a proven track record of working with Archer on large, enterprise-wide roll outs.
“Remote postings are limited to candidates residing within the country specified in the posting location”
About Rackspace Technology
We are the multicloud solutions experts. We combine our expertise with the world’s leading technologies — across applications, data and security — to deliver end-to-end solutions. We have a proven record of advising customers based on their business challenges, designing solutions that scale, building and managing those solutions, and optimizing returns into the future. Named a best place to work, year after year according to Fortune, Forbes and Glassdoor, we attract and develop world-class talent. Join us on our mission to embrace technology, empower customers and deliver the future.
More on Rackspace Technology
Though we’re all different, Rackers thrive through our connection to a central goal: to be a valued member of a winning team on an inspiring mission. We bring our whole selves to work every day. And we embrace the notion that unique perspectives fuel innovation and enable us to best serve our customers and communities around the globe. We welcome you to apply today and want you to know that we are committed to offering equal employment opportunity without regard to age, color, disability, gender reassignment or identity or expression, genetic information, marital or civil partner status, pregnancy or maternity status, military or veteran status, nationality, ethnic or national origin, race, religion or belief, sexual orientation, or any legally protected characteristic. If you have a disability or special need that requires accommodation, please let us know.
