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PCI Quality Assurance Analyst (Remote Position) at Remote, Remote, USA
Email: [email protected]
From:

Sameer,

GSK SOLUTONS INC

[email protected]

Reply to:   [email protected]

Job Title: PCI Quality Assurance Analyst (Part Time)

Location: Remote (Salem, OR)

Duration: 6 Months+

Job Description: 

Individuals in this position have demonstrated experience in leading small to moderate sized testing teams. They understand the concepts of software quality assurance theory and practice. Can formulate testing strategy and plans where none may exist previously. They are able to communicate effectively with business and technical teams on testing activities and can assist developers with test-driven development. May require a bachelor's degree and at least 9 years or equivalent experience in a related area.

The purpose of this request is to procure Data Security Standards Qualified Security Assessor consulting services for ODOT Information Services Branch (Architecture and Security / Payment Solutions Review Board.)  The primary goal of the Contractor will be to collaborate with the ODOT team to perform an initial PCI DSS 3.2.1 to 4.0 compliance review and GAP analysis. The Contractor will review documents, systems, and processes as required to develop ODOTs PCI DSS 4.0 compliance roadmap.

The tasks the contractor shall perform are as follows:  

Perform a Security Assessment GAP analysis and review documentation of ODOT credit card payment systems for security gaps.

Review current ODOT systems and devices and advise ODOT of additional areas which merit review.

Evaluate ODOT PCI compliance enterprise-wide (as determined by Task 1 and Task 2 review) with respect to PCI  DSS version 4.0 compliance requirements and Agency current-state of PCI security compliance. 

Project Context

The State of Oregon Department of Transportation (ODOT, the Agency) and Oregon State Treasury (OST) have Compliance Requirements as identified in ORS 293.875 The Oregon State Treasury (OST) directs that agencies that process, store, and/or transmit cardholder information associated with credit/debit card transactions are contractually required to comply with Payment Card Industry Data Security Standards (PCI DSS).          

Each of ODOTs Business Unit has unique business needs, customers, requirements, and processes. Their infrastructure is hosted by the Agencys Central Services Enterprise Technology group (ET) who is responsible for those information systems (IS), and Financial Services who is responsible for financial transaction integrity. Compliance for each Business Unit transaction system is subject to this authority as published by the PCI Security Standards Council. ET and Financial Services assist the Business Units under the direction of the ODOT Payment Security Review Board. The Payment Security Review comprised of ODOT Business Units processing PCI transactions desires to engage an experienced Contractor to review new Payment Card Industry Security Standard version 4.0 Security Compliance Requirements to identify initiatives and/or projects required to attain Agency PCI compliance and create a project portfolio with related plans to achieve the compliance goals.

          

Certified PCI Qualified Security Assessor ( QSA )

          

PCI Data Security Standard Version 4.0 expertise

          

Microsoft VISIO advanced Skills

          

Microsoft Office Expertise

          

Project Management Process Expertise.

          

Ability to communicate clearly, in writing and verbally.

          

Demonstrated capability to interact with customers, clearly understand customer needs and document those needs. Has experience with requirements management and analysis.

Skill Matrix 

Type

Category

Qualification

Competency

Required

Skills

Database

Data Analysis

Expert (10+ Years)

Yes

Skills

Operating Systems

Windows 9x/2000/XP/NT/Vista/7

Advanced (7-9 Years)

Yes

Skills

Others

Content Managemen

Advanced (7-9 Years)

Yes

Skills

Others

Requirements Management

Expert (10+ Years)

No

Skills

Others

System Testing Processes & Facilitation

Advanced (7-9 Years)

No

Skills

Others

Business process modeling

Proficient (4-6 Years)

No

Skills

Others

MS Visio

Advanced (7-9 Years)

Yes

Skills

Others

PCI DSS v4.0

Expert (10+ Years)

Yes

Skills

Others

PCI QSA

Expert (10+ Years)

Yes

Skills

Others

Power B.I.

Proficient (4-6 Years)

No

Skills

Others

Communication skills both verbal and written

Expert (10+ Years)

Yes

Skills

Others

Learning ability

Expert (10+ Years)

Yes

Skills

Others

Project management

Expert (10+ Years)

Yes

Skills

Others

Proposal writing

Expert (10+ Years)

Yes

Skills

Tools

MicrosoftOffice

Expert (10+ Years)

Yes

Keywords: microsoft
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Thu Aug 10 19:27:00 UTC 2023

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