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