New

PCI Security Analyst

TEKsystems
$70.00 - $90.00 / hr
life insurance, sick time, 401(k), retirement plan
United States, Washington, Seattle
Jan 18, 2025
We are searching for a PCI Security Analyst for one of large retail clients. As a PCI Security Analyst on the Governance, Risk and Compliance Team, you will work collaboratively with the Cybersecurity GRC team along with stakeholders across the business to ensure the assessment, verification, review, and audit of technology controls and or business process controls around the enterprise related to PCI-DSS are in place. The PCI Analyst will be responsible for coordinating the collection of evidence, walkthrough meetings, remediation, and ensuring that teams are educated on what is required of them. Following are key areas of responsibility for this role: Responsible for assisting with the delivery of the annual Report on Compliance (ROC), Attestations of Compliance (AOC), and the operating effectiveness of lululemon's PCI program Works collaboratively with stakeholders across the business to ensure effective business and technology controls are in place for PCI-DSS Serves as subject matter expert for PCI-DSS requirements across the business Proactively communicate changes in requirements to teams and help drive implementation of new requirements Works with the Global Architecture and Technology teams to understand current and future payment strategies globally Identify, evaluate, document, and monitor the remediation of control deficiencies with an emphasis on assisting process and IT owners to remediate control deficiencies Assist with PCI-DSS quarterly control certifications and attestations Automate and assist in gathering audit evidence for PCI audits Assist with development and implementation of a PCI runbook and ensure PCI related controls are operating effectively Apply a risk-based approach to planning, executing, and reporting on PCI related audit engagements Create efficiencies for PCI audit engagements by establishing and maintaining a document request lists and evidence repositories Provides metrics and reports to demonstrate that the program delivers the expected outcomes and effectively supports business objectives Qualifications: 5+ years in Security GRC or a related field with in-depth working knowledge of PCI DSS Standards (3.2.1 or higher) PCI PCIP, QSA, or ISA certification preferred Execute compliance reviews; facilitate remediation planning, exposure tracking and communicating risk all done in accordance with the Payment Card Industry Standard and other regulatory frameworks as needed Experience working with internal and external auditors Strong knowledge of information systems auditing, monitoring, and controlling the assessment process Knowledge of the following areas: cloud computing, computer networking, network security practices, compliance or computer security Proven experience in aligning multiple stakeholders to lead the strategic path and delivery of the implementation of PCI controls Experience with ServiceNow in driving automation and efficiencies in audit and compliance processes Passion for problem solving with an ability to excel in an ambiguous environment Demonstrated ability to function in a fast paced, multi-program environment with changing priorities Strong leadership skills, including the ability to influence and gain consensus in the absence of direct authority Proven results working with global and remote teams across different time zones Must haves: Acknowledges the presence of choice in every moment and takes personal responsibility for their life. Possesses an entrepreneurial spirit and continuously innovates to achieve great results. Communicates with honesty and kindness and creates the space for others to do the same. Leads with courage, knowing the possibility of greatness is bigger than the fear of failure. Fosters connection by putting people first and building trusting relationships. Integrates fun and joy as a way of being and working, aka doesn't take themselves too seriously. Pay and Benefits The pay range for this position is $70.00 - $90.00 * Medical, dental & vision * Critical Illness, Accident, and Hospital * 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully remote position. Application Deadline This position will be accepting applications until Jan 25, 2025. About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.