
Risk Management Expert
5 days ago
The Compliance Specialist will assist organizations to meet regulatory and compliance requirements, including ISO 27001 audit, PCI DSS, and industry compliance standards.
Key Responsibilities:- Develop and implement information security policies and standards related to PCI-DSS and NIST CSF compliance for specific business units.
- Lead PCI-DSS compliance initiatives, monitor, and report gaps to management.
- Review information systems, IT practices, and SDLC processes to ensure compliance with GDPR, ISO, PCI-DSS, and industry security frameworks.
- Conduct risk assessments, identify potential risks, and work with risk owners to mitigate them.
- Collaborate with IT TechOps and security teams to monitor risks, compliance, and develop countermeasures.
- Monitor security logs and SIEM/IDS systems to ensure incidents are logged, monitored, and responded to promptly.
- Evaluate security measures to protect against threats to PII, PCI, and other sensitive data.
- Manage external audits, oversee findings, and ensure corrective actions are implemented.
- Provide security awareness and compliance training to IT staff and end-users.
- Bachelor's in IT or related field.
- Minimum 3+ years in Information Security Risk or Cyber Security Risk roles.
- Knowledge of cloud environments (AWS, GCP, Azure) and cloud governance.
- Experience in e-commerce and PCI-DSS V3.2.1/4.0.
- Understanding of industry best practices (NIST, ISO, SANS, COBIT) and compliance requirements (PCI, CCPA, GDPR).
- Knowledge of SDLC and security validation processes.
- Excellent communication skills.
- Ability to facilitate cross-functional teams and translate business requirements into controls.
- Strong project management skills.
Good to Have:
- Experience with PCI-DSS v4.0.
- Experience with GRC tools like ServiceNow, RSA Archer.
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