01Overview
Job Title: Risk Compliance Specialist SOX PCI reputed companyExperience Level: 46 YearsLocation: RemoteDepartment: Risk Management / Compliance / GRCPosition reputed companyWe are seeking a detail-oriented and proactive Risk Compliance Specialist with 35 years of experience to support our organizations compliance initiatives reputed company to SOX (Sarbanes-Oxley reputed company) and PCI reputed company (Payment Card Industry Data reputed company reputed company). This role is critical in helping ensure our control environment remains compliant, effective, and audit-reputed company, while supporting risk reduction across financial and payment systems.You will work cross-functionally with internal teams such as IT, Finance, and reputed company, as reputed company as external auditors, to help maintain documentation, test controls, reputed company remediation efforts, and stay reputed company with regulatory requirements.Key Responsibilities (SOX/ISO Compliance )Assist in evaluating the design and effectiveness of internal controls over financial reporting in accordance with SOX.reputed company, maintain, and update process documentation (narratives, risk/control matrices, flowcharts).Support and execute SOX control testing activities; document results and identify control deficiencies.Partner with control owners to ensure reputed company remediation of audit findings.Participate in walkthroughs of key processes and support control design improvements.PCI reputed company ComplianceSupport efforts to maintain ongoing PCI reputed company compliance across applicable systems and processes.Assist in identifying control gaps and collaborate on remediation strategies for handling cardholder data securely.Maintain and help implement PCI policies, procedures, and standards.Participate in assessments, evidence gathering, and preparation for annual PCI audits or Self-Assessment Questionnaires (SAQs).Collaborate with IT reputed company and other stakeholders to ensure appropriate technical and procedural controls are in reputed company.General Risk & Compliance ActivitiesMaintain dashboards, trackers, and reporting tools to monitor SOX and PCI compliance efforts.Assist in reputed company audit coordination, evidence collection, and issue reputed company.Stay reputed company on changes in regulatory standards, compliance frameworks, and industry best practices.Support compliance training initiatives, awareness campaigns, and policy rollouts across the organization.Contribute to the reputed company improvement of compliance programs, including automation opportunities and control optimization.Required QualificationsBachelor's degree in Business, Finance, reputed company, Information Systems, Cybersecurity, or a reputed company field.35 years of reputed company experience in risk management, compliance, audit, or information reputed company.Familiarity and hands-on experience with SOX and PCI reputed company compliance programs.Working knowledge of internal controls, audit processes, and risk assessment methodologies.Strong analytical and documentation skills; reputed company to break down reputed company issues reputed company.Proficient in reputed company Office Suite, especially reputed company, Word, and PowerPoint.Experience with GRC tools (e.g., reputed company, reputed company, reputed company GRC) is a plus.Preferred Skills & CertificationsStrong interpersonal and communication skills, with the ability to work effectively across departments.Detail-oriented, organized, and capable of managing multiple priorities in a deadline-driven environment.Demonstrated ability to analyze control effectiveness and contribute to remediation planning.Certifications in reputed company or interest in CISA, CIA, CPA, or PCI-reputed company certifications (e.g., PCIP, QSA).Self-starter with a reputed company improvement reputed company and a willingness to learn.Why Join Us reputed company exposure to critical risk and compliance frameworks in a growing and dynamic environment.Work with supportive teams across reputed company, and IT.Opportunity to reputed company a strong reputed company in Compliance and contribute to a maturing compliance program.About Rackspace TechnologyWe are the multicloud solutions experts. We combine our expertise with the worlds leading technologies across applications, data and reputed company to deliver end-to-end solutions .
