Security Manager, PCI Compliance Specialist

4 days ago


Boca Raton, Florida, United States CyberTec Full time
Job Title: Security Manager, PCI Compliance Specialist

CyberTec is seeking a highly skilled Security Manager, PCI Compliance Specialist to join our team. As a key member of our Security Risk and Compliance Office, you will be responsible for ensuring the security and compliance of our systems and data.

Responsibilities:
  • Coordinate and perform annual PCI certification, ensuring timely completion and remediation of identified gaps.
  • Coordinate and perform Department's annual SOC2 assessment, working with internal and external parties to obtain documentation and meet established timelines.
  • Perform interim and annual reviews, including ad-hoc audits for compliance with State of Florida status and established compliance requirements and industry best practices.
  • Manage vulnerability program to ensure remediation based on established Service Level Agreements, including PCI-DSS and Cybersecurity Frameworks.
  • Develop and maintain Department's KPI and create monthly and quarterly reporting for leadership.
  • Assist the SIRT team in formulating testing schedules, conducting tabletop exercises, and facilitating lessons learned workshops and management reports.
  • Maintain and enhance SRCO and Network Operations software and tools to identify licensure, including annual renewals.
  • Assist with managing supply chain oversight, including establishing, maintaining, and performing a risk assessment.
Requirements:
  • Bachelor's degree or equivalent experience.
  • 5-7 years of hands-on experience in performing PCI-DSS assessment.
  • 4-6 years of hands-on experience with SOC2, Type1, and Type 2 assessment.
  • Strong experience with managing and organizing Security Incident Response Team (SIRT) activities.
  • 5-7 years of experience using GRC tools such as Archer and ServiceNow.
  • 3-4 years of hands-on experience performing IT business processes and cost-benefit analysis.
  • Strong presentation and written communication skills.
  • Strong working knowledge of Excel, Visio, MS Word, and developing PowerPoint presentations.
  • Good understanding of Information Technology tools and technology supporting overall IT organization and business.
Certification:
  • Certified Information Security Manager (CISM) or Certified Information Security Auditor (CISA) (Preferred).


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