Senior PCI Analyst

Role Responsibilities

• Serving as the primary point of contact for external auditors and regulatory agencies, facilitating audit activities and responding to inquiries
• Aiding in designing and executing a compliance program focused on PCI data handling
• Collaborating with the team in the department to coordinate and assist with SOC and PCI audits, including the delivery of audit evidence and remediation measures to maintain full compliance
• Tracking, documenting, and addressing PCI compliance issues in a timely manner
• Collaborating with Corpay IT and Business teams to identify and analyze security requirements to align with PCI compliance standards
• Managing global PCI audits including evidence gathering, security policy changes, and other tasks required to successfully complete PCI compliance audits
• Coordinating with the Global IT Procurement team to ensure PCI compliance needs are being addressed and tracked appropriately with all partners and third-party vendors
• Staying up-to-date with industry regulations and best practices, proactively identifying emerging compliance issues and recommending appropriate actions
• Participating in cross-functional projects and initiatives to identify PCI and regulatory requirements that need to be addressed, enhance overall compliance posture and risk management strategies
• Providing technical and business support on PCI compliance and data security programs and processes
• Maintaining a positive and professional working relationship with peers, management, and support resources, with a constant commitment to teamwork and exemplary customer service
• Challenging the status quo and bringing effective ideas to enhance the organization
• Striving for an optimum balance between implementing and executing controls versus the cost of implementing controls

Qualifications & Skills

• 5+ years of PCI compliance experience or information security concepts and controls
• Excellent knowledge of IT security practices: firewalls, network segmentation, asset and identity management, ensuring robust security measures and protection techniques
• Experience working in Active Directory environment, file shares, domain server policies
• Excellent problem-solving and multitasking skills
• Solid interpersonal and verbal/written communication skills
• Exceptional communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively

Benefits & Perks

• Medical, Dental & Vision benefits available the 1st month after hire
• Automatic enrollment into our 401k plan (subject to eligibility requirements)
• Virtual fitness classes offered company-wide
• Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time
• Employee discounts with major providers (i.e. wireless, gym, car rental, etc.)
• Philanthropic support with both local and national organizations
• Fun culture with company-wide contests and prizes