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Lead Systems Compliance Analyst

2 months ago


Toronto, Ontario, Canada Women in Payments Full time

Women in Payments is seeking a Lead Systems Compliance Analyst to ensure adherence to PCI Compliance with a focus on technical oversight. This position is crucial in providing expert guidance for achieving full compliance with Payment Card Industry Data Security Standards (PCI-DSS), aimed at safeguarding cardholder information during payment transactions. Key responsibilities include:

  • Facilitating the annual PCI compliance audit process
  • Performing Compliance Impact Assessments and Threat Risk Assessments
  • Conducting Gap Assessments against PCI DSS standards and technical controls
  • Advising stakeholders on policies and procedures pertinent to PCI-DSS compliance
  • Analyzing technical business processes and information flows related to cardholder data
  • Offering recommendations to mitigate risks and enhance compliance operations
  • Providing technical advisory and support for vendor and client testing
  • Monitoring PCI Compliance and overseeing certification testing in line with system requirements
  • Tracking project progress and overseeing vendor activities

Ideal candidates should possess a degree in Computer Science or a related field, or equivalent education, training, and experience.