PCI Security Analyst

3 weeks ago

Seattle, Washington, United States Randstad Full time
Job Title: PCI Security Analyst

We are seeking a highly skilled PCI Security Analyst to join our team at Randstad Digital. As a PCI Security Analyst, you will play a critical role in ensuring the security and compliance of our payment systems.

Job Summary:

The successful candidate will be responsible for assisting with the delivery of the annual Report on Compliance (ROC), Attestations of Compliance (AOC), and the operating effectiveness of our PCI program. You will work collaboratively with stakeholders across the business to ensure effective business and technology controls are in place for PCI-DSS.

Key Responsibilities:
  • Assist with the delivery of the annual ROC, AOC, and operating effectiveness of our PCI program
  • Work collaboratively with stakeholders to ensure effective business and technology controls are in place for PCI-DSS
  • Serve as a subject matter expert for PCI-DSS requirements across the business
  • Proactively communicate changes in requirements to teams and help drive implementation of new requirements
  • Work with the Global Architecture and Technology teams to understand current and future payment strategies globally
  • Identify, evaluate, document, and monitor the remediation of control deficiencies with an emphasis on assisting process and IT owners to remediate control deficiencies
  • Assist with PCI-DSS quarterly control certifications and attestations
  • Automate and assist in gathering audit evidence for PCI audits
  • Assist with development and implementation of a PCI runbook and ensure PCI related controls are operating effectively
  • Apply a risk-based approach to planning, executing, and reporting on PCI related audit engagements
  • Create efficiencies for PCI audit engagements by establishing and maintaining a document request lists and evidence repositories
  • Provides metrics and reports to demonstrate that the program delivers the expected outcomes and effectively supports business objectives
Qualifications:
  • 5+ years in Security GRC or a related field with in-depth working knowledge of PCI DSS Standards (3.2.1 or higher)
  • PCI PCIP, QSA, or ISA certification preferred
  • Execute compliance reviews; facilitate remediation planning, exposure tracking and communicating risk all done in accordance with the Payment Card Industry Standard and other regulatory frameworks as needed
  • Experience working with internal and external auditors
  • Strong knowledge of information systems auditing, monitoring, and controlling the assessment process
  • Knowledge of the following areas: cloud computing, computer networking, network security practices, compliance or computer security
  • Proven experience in aligning multiple stakeholders to lead the strategic path and delivery of the implementation of PCI controls
  • Experience with ServiceNow in driving automation and efficiencies in audit and compliance processes
  • Passion for problem solving with an ability to excel in an ambiguous environment
  • Demonstrated ability to function in a fast paced, multi-program environment with changing priorities
  • Strong leadership skills, including the ability to influence and gain consensus in the absence of direct authority
  • Proven results working with global and remote teams across different time zones

Randstad Digital is an equal opportunity employer and welcomes people of all abilities. If you require a reasonable accommodation to make your application or interview experience a great one, please contact us.

We offer a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

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