PCI Compliance Specialist
4 weeks ago
Corporate Services/Data Governance & Information Security/PCI Team
Location
Hybrid working with a base location
Reporting to
Policy, Risk & PCI Manager
Overview
As a member of the PCI team within Data Governance & Information Security (DGIS), your main responsibility will be to assist in overseeing PCI compliance and evaluations across various brands, channels, and technologies. You will also support the Senior PCI Analyst and the Policy, Risk, and PCI Manager to ensure that the scope of PCI assets remains current and that reporting is accurate and timely.
You should thrive in a dynamic, team-oriented environment and possess the ability to communicate effectively and influence stakeholders at all levels of the organization. Presentation skills would be advantageous, as would the capability to lead meetings and discussions. The ideal candidate will have the opportunity to take full ownership of their responsibilities within a high-performing team that prioritizes career development, making this an excellent opportunity to be part of a growing team during a crucial period.
Key Responsibilities
- Build and maintain relationships with various stakeholders, including technical, operational, internal, and external parties.
- Gather and assess evidence of compliance with the PCI DSS.
- Confidently present evidence and liaise with Qualified Security Assessors (QSAs).
- Help maintain the PCI DSS asset register, compliance dashboard, and assessment calendar.
- Assist in tracking compliance metrics and contribute to internal and external reporting.
- Support the preparation and presentation of updates to the PCI Steering Group and other governance forums.
- Manage your own workload and demonstrate self-motivation.
- Adapt to a fast-paced, team-driven environment.
- Travel to various sites to engage with stakeholders and conduct compliance assessments.
- Provide regular, clear, and timely updates to management.
- Strong stakeholder management abilities to ensure engagement and communication with subject matter experts and stakeholders.
- Proven ability to build relationships and influence others.
- A passion for Information Security and a keen attention to detail.
- In-depth knowledge of the PCI DSS, particularly in a retail context.
- Understanding of key strategies for safeguarding cardholder data.
- Familiarity with essential Information Security controls in a commercial setting.
- Knowledge of project management and planning techniques.
- Ability to think methodically and logically, with strong verbal and written communication skills.
- Relevant certifications such as PCIP, ISA, CompTIA Sec+, or CISSP are preferred but not mandatory.
- Your line manager will provide ongoing support and guidance.
- Access to the Governance, Risk, and Compliance (GRC), Data Governance, and Information Security teams with diverse skills and knowledge.
- Availability of QSAs for advice and assistance.
- Comprehensive support and training materials will be provided.
- Additional resources as necessary.
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