Payment Card Industry Audit Coordination
- Coordinate the annual Payment Card Industry Data Security Standard (PCI DSS) Level 1 audit process, including scheduling meetings, tracking deliverables, and managing timelines.
- Support development teams in preparing for Payment Card Industry Software Security Framework (PCI-SSF) audits by organizing evidence collection and facilitating communication with auditors.
- Serve as the primary point of contact for the Qualified Security Assessor (QSA) on day-to-day audit activities and evidence submission.
Compliance Support
- Assist in maintaining compliance with privacy regulations such as California Privacy Rights Act (CPRA) and General Data Protection Regulation (GDPR).
- Monitor changes in compliance requirements and help update internal documentation accordingly.
- Collaborate with the compliance program owner to ensure alignment with company policies and regulatory expectations.
Cross-Functional Collaboration
- Work closely with system engineers, network engineers, IT security engineers, database administrators, and developers to gather and validate compliance evidence.
- Facilitate internal meetings and working sessions to ensure timely progress on compliance initiatives.
Documentation & Policy Support
- Help review and update IT and security policies in response to changes in compliance frameworks.
- Ensure documentation is well-organized, audit-ready, and reflects current practices.
Rate of Pay: $100,000.00 - $125,000.00 per year (+ benefits)