InfoSec PCI Compliance Lead
Location: Englewood, Colorado
Job Description:
Has an exciting opportunity for an InfoSec PCI Compliance Lead at our Headquarters location in Englewood, Colorado. The InfoSec PCI Compliance Lead is a key part of our Information Security and Governance, Risk, and Compliance (GRC) teams. This position is full-time, permanent, and salaried with standard work hours, has no supervisory duties, and requires very little travel. We are looking for someone who can start immediately.
The InfoSec PCI Compliance Lead will report to the Information Security Compliance Manager and function as a central Payment Card Information subject matter expert supporting enterprise teams looking to involve PCI data in business solutions and processes. They will lead the company through the design and build out of a program that focuses on the protection, use, and control monitoring of PCI data, including any necessary certifications or audits.
Job Duties and Responsibilities:
Primary responsibilities of the Information Security PCI Compliance Program Manager include the following:
Draft policies/procedures that govern the security of DISH PCI data across the enterprise with a specific focus on compliance requirements.
Design, lead and execute a Compliance program focused on PCI data handling across the enterprise.
Partner with security teams to identify and analyze security requirements to align with PCI compliance standards.
Track, document and address PCI compliance gaps to ensure timely closure.
Manage the annual PCI audit including evidence gathering, quality assurance of evidence, coordination of audit resource meetings, and other tasks required to successfully complete the audit.
Ensure ASV Scans and Pentesting are conducted quarterly and annually, respectively with all remediation activities being completed within expected timelines.
Lead security enhancement projects focused on new or changing PCI compliance requirements.
Educate and build awareness of PCI compliance requirements.
Coordinate with Third Party Risk management to ensure PCI compliance needs are being addressed and tracked appropriately with third party vendors.
Coordinate with Privacy / Legal to ensure the overall compliance landscape is well understood and the program captures a complete view of our PCI compliance needs.
Continuously improve the PCI compliance program with new information, procedures, or documentation.
Coach and mentor junior staff.
Other responsibilities as assigned.
The successful candidate will possess the following qualifications:
Successful candidate must be willing to relocate & work onsite.
Competencies:
Project Management
Self-led Learner
Customer First Mentality
Strong Adaptability
Process Documentation Management
Process Mapping Development
Presentation Skills
Multitasking
Compliance + Risk Mindset
Communication w Executives
Team Mentorship
Can Interpret Regulations and Compliance Requirements
Thought Leadership
Cross-functional Team Leadership
Strategic Thinking and Planning (Team)
Brand & Team Ambassador
Solid Risk Management Foundation
Solid Information Security Foundation
Solid Security Control Framework Foundation
Expert PCI-DSS Knowledge
General Data Privacy Foundation
Can Teach/Educate Risk & InfoSec Principles
Can Consult Business on Risk and InfoSec Principles
Personality:
Requires a well-organized, cheerful and persuasive individual, who can manage multiple priorities at once.
Must have good meeting management and communication skills to keep conversations focused and productive.
Must be self-driven; able to manage schedules, meet deadlines, coordinate with others, and perform tasks with minimal supervision.
Must have the ability to work with a diverse audience, under tight deadlines, and negotiate successful outcomes to challenging problems.
Skills, Experience snd Requirements
Education and Experience:
Bachelor's Degree or equivalent experience and 4-6 years of directly related experience.
Must have a solid understanding of SOX, PCI, CPNI, CCPA, FACTA and similar IT Compliance and Privacy regulations.
Experience with compliance audits such as PCI and/or CPNI. Former QSA preferred.
Experience with NIST, ISO and other industry standards.
Expert user of Microsoft/Google Suite and an eGRC tool.
Other Qualifications:
Professional certification (CISSP, CISA, CSIM, CIA or similar) is highly desired.