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Job Title:PCI Security Analyst ||| ​​​​​​​Visa: GC USC H4 || Location :Seattle WA Local at Seattle, Washington, USA
Email: sandeep.s@winorbittech.com
From:

Sandeep,

WinOrbit

sandeep.s@winorbittech.com

Reply to:   sandeep.s@winorbittech.com

Job Title: PCI Security Analyst

Visa: GC USC H4 

Primary Skills: 5+ years in Security GRC or a related field with in-depth working knowledge of PCI DSS Standards (3.2.1 or higher)  

Secondary Skills:

Location :Seattle, WA  - Local

hybrid

LinkedIn must 

Who we are 

 A day in the life: 

As a PCI

Security Analyst on the Governance, Risk and Compliance Team, you will work

collaboratively with the Cybersecurity GRC team along with stakeholders across

the business to ensure the assessment, verification, review, and audit of

technology controls and or business process controls around the enterprise

related to PCI-DSS are in place. The PCI Analyst will be responsible for

coordinating the collection of evidence, walkthrough meetings, remediation, and

ensuring that teams are educated on what is required of them. Following are key

areas of responsibility for this role:

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

Works collaboratively with stakeholders

across the business to ensure effective business and technology controls

are in place for PCI-DSS

Serves as subject matter expert for

PCI-DSS requirements across the business 

Proactively communicate changes in

requirements to teams and help drive implementation of new

requirements 

Works 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

Keywords: information technology green card Washington
Job Title:PCI Security Analyst ||| ​​​​​​​Visa: GC USC H4 || Location :Seattle WA Local
sandeep.s@winorbittech.com
sandeep.s@winorbittech.com
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02:09 AM 25-Sep-24


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