Sr. GRC/PCI Compliance Analyst
Remote, United States
R
USD 95K-158K (estimate) Senior-level Full Time
Tasks
- Conduct internal readiness reviews
- Coordinate audit interviews and walkthroughs
- Coordinate with IT Security legal compliance risk and business teams
- Create control narratives and process documentation
- Develop PCI policies standards procedures
- Identify and remediate documentation gaps
- Identify control weaknesses and escalate risks
- Maintain PCI scope documentation
- Maintain cardholder data environment documentation
- Maintain centralized evidence repository
- Maintain data flow diagrams
- Maintain system inventories
- Manage audit evidence artifacts
- Map controls to PCI DSS requirements
- Operationalize PCI DSS controls
- Partner with control owners for implementation
- Perform PCI gap assessments
- Support PCI DSS control implementation
- Support QSA audit evidence requests
- Support scope reduction documentation
- Support segmentation strategies validation
- Support tokenization documentation
- Track audit findings and follow ups
- Track control status and remediation
- Track remediation items to closure
- Validate control implementation
Perks/Benefits
- DEI initiatives
- Dental benefits
- Direct travel benefits program
- Employee rewards and recognition program
- Medical benefits
- Mental health support
- Remote work
- Sustainability initiatives
- Vision benefits
- Wellness program
Skills/Tech-stack
Audit Readiness | Audit evidence | Cardholder Data Environment | Control Validation | Control documentation | Data Flow | Data Flow Diagrams | Data environment | Evidence Repository | Evidence management | Flow diagrams | GDPR | GRC | Gap assessment | ISO 27001 | PCI DSS | Risk Assessment | SOC 1 | SOC 2 | Segmentation | System inventory | Tokenization
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