Risk & Compliance Specialist I (India) – SOX & PCI Focus

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August 14

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Rackspace Technology

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SaaS • Cloud

Rackspace Technology is a leading provider of managed cloud services, offering a comprehensive range of cloud and application solutions. The company specializes in helping businesses increase efficiency and reliability through cloud adoption, application modernization, and data solutions, leveraging technologies such as AI, machine learning, and next-gen data platforms. They offer a full suite of services including consulting, application modernization, cloud security, and multicloud strategies, tailoring solutions to meet the specific needs of sectors such as healthcare, financial services, and public utilities. Rackspace Technology is known for its expertise in navigating complex cloud environments and providing advanced managed services to optimize performance and ensure compliance.

5001 - 10000 employees

Founded 1998

☁️ SaaS

📋 Description

• Job Title: Risk & Compliance Specialist – SOX & PCI Focus • Experience Level: 4–6 Years • Location: Remote • Department: Risk Management / Compliance / GRC • Position Summary • We are seeking a detail-oriented and proactive Risk & Compliance Specialist with 3–5 years of experience to support our organization’s compliance initiatives related to SOX (Sarbanes-Oxley Act) and PCI DSS (Payment Card Industry Data Security Standard). This role is critical in helping ensure our control environment remains compliant, effective, and audit-ready, while supporting risk reduction across financial and payment systems. • You will work cross-functionally with internal teams such as IT, Finance, and Security, as well as external auditors, to help maintain documentation, test controls, track remediation efforts, and stay aligned with regulatory requirements.

🎯 Requirements

• Bachelor's degree in Business, Finance, Accounting, Information Systems, Cybersecurity, or a related field. • 3–5 years of professional experience in risk management, compliance, audit, or information security. • Familiarity and hands-on experience with SOX and PCI DSS compliance programs. • Working knowledge of internal controls, audit processes, and risk assessment methodologies. • Strong analytical and documentation skills; able to break down complex issues clearly. • Proficient in Microsoft Office Suite, especially Excel, Word, and PowerPoint. • Experience with GRC tools (e.g., AuditBoard, Archer, ServiceNow GRC) is a plus. • Strong 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 progress or interest in CISA, CIA, CPA, or PCI-related certifications (e.g., PCIP, QSA). • Self-starter with a continuous improvement mindset and a willingness to learn.

🏖️ Benefits

• Gain exposure to critical risk and compliance frameworks in a growing and dynamic environment. • Work with supportive teams across Security, Finance, and IT. • Opportunity to develop a strong foundation in Compliance and contribute to a maturing compliance program.