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16/05 Sibal
Managing Director at Vertex Corporate Services

Views:30 Applications:6 Rec. Actions:Recruiter Actions:2

Analyst - PCI/DSS Risk Assurance/Compliance & Internal Audit - IT Product Firm (3-8 yrs)

Bangalore/Pune/Delhi NCR Job Code: 1095922

Position: Analyst - PCI-DSS Risk Assurance, Compliance & Internal Audit (Leading MNC IT Product Company)


- Full oversight/ownership of all the Company's PCI-DSS Assessments

- Assist all Business Units and Functional Teams in-scope for PCI-DSS with:

- Scheduling

- Compliance Project Management

- Scoping

- Facilitation of engagements

- Assist in Identification of SMEs

- Remediation effort and Assistance when needed

- Advisory

- Identify compliance issues and ensure appropriate team is engaged for remediation

- Assist in all levels of PCI DSS Program Reporting to Senior Management

- Work with third-party auditors to facilitate onsite assessments

- Assist with PCI DSS Audit planning, scheduling and scope

- Plan, conduct and establish remediation plans for PCI Assessments and track status of the findings to completion.

- Collect and manage evidence for PCI DSS compliance audits via AER and Archer based tools (RFI Engine, Assertion Tool and SharePoint)

- Assist in identifying remediation solutions and provide recommendations to appropriate teams to address potential or identified gaps

- Identify and recommend changes/improvements in procedures, processes and scope of delivery

- Design and develop internal operation plan and strategy to assist in streamlining the PCI-DSS assessments which will lead to improvements for increased audit visibility and adherence

- Build and Manage SharePoint pages for the TPA PCI team. TPA BEST and AER

- Monitor and update TPA Tracker when updates to gaps are received

- Education and training as required

- Process/Procedure documentation

- Facilitate/attend meetings with teams/QSAs as required


- 3-8 yrs of experience, with extensive experience in PCI-DSS Risk Assurance/ Compliance/ Audit

- Experience in performing or supporting third party oversight engagements such as:

- FFIEC federal examinations

- PCI-DSS assessments

- Internal Information Technology Audits

- Knowledge of ISO 27001, ITIL

- Ability to interact across all levels of management

- Attention to detail with a commitment to high-quality standards

- A successful track record for delivering results in a timely manner

Location: Bangalore / Pune / Delhi NCR

Women-friendly workplace:

Maternity and Paternity Benefits

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