Jack Rockley Email & Phone Number

Duties include performing gap analysis of current policies and processes within Black Knight ISO department, managing and conducting SOC audits. Acting as backup to the main NIST representative in ISO. Duties include coordinating efforts as needed to be aligned with Black Knight's business goals, processes and policies.

• Duties include maintaining compliance concerning security policies related to application vulnerability management. Tools used but not limited to: Qualys, Veracode, Archer and Whitehat.Additional Responsibilities:
• Utilized WhiteHat and Veracode vulnerability scanning tools to facilitate vulnerability detection across the Black Knight Financial Systems applications. Tracked remediation efforts of vulnerabilities for applications.
• Responsible for responding to Client/Corporate audit inquiries and assessments concerning the Application Threat and Vulnerability team’s tools.
• Responsible for assessing and maintaining compliance to corporate standards within the Application Threat and Vulnerability team.
• Managed the tracking and reporting of data from Archer concerning application and network penetration testing on a yearly basis.
• Manage the tracking and reporting of application vulnerabilities discovered by the team’s third party tools.

• Duties include maintaining compliance concerning security, government and corporate regulations for the leading collaborative network solutions provider in the mortgage industry. Methodologies and knowledge base used.
• Utilized QualysGuard and WhiteHat vulnerability scanning tools to facilitate vulnerability detection across the RealEC network infrastructure and applications. Tracked remediation efforts of vulnerabilities for.
• Responsible for responding to Client audit inquiries and assessments.
• Responsible for assessing and maintaining RealEC’s compliance to corporate standards.
• Liason to LPS Vendor Management Team and responsible for facilitating RealEC Vendors to comply with corporate standards.
• Managed third party reviews/audits of RealEC including code reviews, network and application penetration testing, and SSAE 16.

Atwood Oceanics, Inc., Houston, TX, IT Process and ControlsInitially performed gap analysis of current policies and processes within Atwood Oceanics’ IT department, leading the efforts for implementing new policies and processes to be in accordance with external SOX audits and internal Atwood Oceanics’ audits including training of staff on new policies and.

• Sr. IT ConsultantShell Global Solutions, Houston, TX, Quality Assurance LeadDuties include performing gap analysis of current test processes and procedures, leading the testing efforts for the Implementation Team, and.
• Incorporating a testing methodology within internal software projects.
• Reviewing and advising Implementation Manager concerning Requirements Documents.
• Leading the testing efforts for five ongoing software projects.
• Instructing and aiding team members on software quality techniques.
• Reviewing and revising Business Requirements Documents.

Conducting internal audits of IT departments to ensure compliance and controls, interacting/corresponding with external IT audits, performing gap analysis of known procedures and processes, documenting work instructions, instruction of quality techniques and methodologies, advising software project teams on software quality techniques, and managing the.

Preparing and presenting documents and solutions for IT processes and procedures for an ISO certification. Initiating a metrics methodology and system within IT. Gap analysis of known procedures and processes, documenting work instructions, conducting internal audits of IT, responding to external audits performed on IT, instruction of quality techniques.

Consultant to Grace IC in Hong Kong, China as a Quality Assurance Analyst/Documentation Specialist. Duties include preparing and presenting documentation for the security application test group within Grace IC for the Standard Bank of China and Cable & Wireless. Additional duties include writing and preparing test cases, creating matrices for the test.

Main responsibilities included internal audits of the software lifecycle within projects, establishing and maintaining a metric program, managing the defect tracking tool, establishing processes to conform to company’s software development philosophy, aiding in fostering a Software Quality Assurance awareness within the company, auditing internal projects.

Database and website development and testing, testing tool development, and test execution and procedure documentation. Migration of legacy data to SQL Server 6.5 using custom designed VB applications. Developed VB code to generate HTML in a web server. Preliminary scoping for migration of database to SQL Server 7. Developed VB applications and test cases.

• Responsible for testing and analyzing the accuracy of real estate portfolio software in a Windows 3.1, Windows95, and Windows NT 4.0 environment. Created current versions of company software for testing needs..
• Regression testing of software product
• Created “capture and playback” test cases in Microsoft Test.
• Software liaison between programmers and vendors
• Personnel trainer
• Software installation and help desk support as needed by Argus

• Responsible for programming and trouble shooting both engineering and design applications on a DEC VAX using VAX/VMS Fortran and DCL code with Fortran routines.Additional responsibilities:
• Assistant System Manager
• Training company personnel
• Repair and equipment maintenance
• Purchasing
• Emergency Response Team

• Responsible for design and implementation of database systems on a DEC VAX; as well as off-site repair and maintenance of client systems.Additional responsibilities:
• Trouble shooting
• Training
• Traveling to remote sites
• Inventory control