Role Overview
We are seeking a detail-oriented and execution-focused GRC / PCI Compliance Analyst to support a critical enterprise initiative: achieving PCI DSS Level 1 Service Provider compliance and delivering a successful, audit-ready Report on Compliance (ROC). This role will work closely with the PCI Program Director to drive control implementation, documentation, and audit readiness across the organization.
What You Will Do
Support the implementation and operationalization of PCI DSS v4.0 controls across infrastructure, applications, and business processes. Develop and maintain policies, standards, and procedures aligned to PCI DSS, control narratives and process documentation, and evidence artifacts required for audit.
Why It Might Be a Fit
The ideal candidate has hands-on experience supporting PCI audits, managing evidence collection, and operationalizing controls in complex environments. This is a high-impact, execution-heavy role responsible for ensuring controls are not only designed, but documented, validated, and audit-ready.
Requirements
- Bachelor’s degree in Computer Science, Information Technology, or a related field or equivalent experience.
- 5+ years of experience in GRC, compliance, or information security
- Hands-on experience supporting PCI DSS audits or compliance programs
- Strong understanding of PCI DSS requirements and control structure, control documentation and evidence expectations, and experience managing audit evidence and documentation repositories
Benefits
- Medical, Dental, and Vision benefits
- Employee rewards and recognitions program
- Total Rewards Package
- Wellness
- Sustainability
- DE&I initiatives
- Mental Health Support
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