Senior Manager, PCI Compliance

Location Address:
100 Queens Quay East, 9th Floor, Toronto

Number of Openings:
1

Pay:
$81, $146,641.00

Job Posting Description:
This is an onsite role []
Do you enjoy managing compliance programs and assessing risks and controls? Are you someone who is able to organize multiple compliance requirements across security, technology, finance, third parties etc., report and monitor them until they have been implemented in an environment?

If you answered yes to any of these and are an enthusiastic, well-rounded leader, who is agile, driven and excited about taking initiative, then this is the role for you Reporting to the Senior Director, Financial Technology and Compliance, as Senior Manager, PCI Compliance you will manage and lead the Payment Card Industry Data Security Standard (PCI DSS) compliance program at the LCBO.

About The Role

• Subject matter expert and primary point of contact for PCI compliance.
• Develop and maintain the PCI control framework, manage policies and procedures and provide support to various process and control owners in achieving ongoing compliance to PCI v4.0. requirements.
• Conduct regular risk assessments and reviews to identify vulnerabilities and non-compliance issues.
• Plan and execute the annual PCI compliance assessment process covering internal and external stakeholders while ensuring ongoing training and awareness about activities that need to be completed.
• Maintain all PCI program sustainment activities i.e., policies, procedures, evidence, approvals etc. that are required to ensure governance of LCBO's PCI program.
• Coordinate and lead effort required to remediate any PCI gaps.
• Provide PCI requirements in RFPs, contracts, agreements and for projects that involve cardholder data, or impact in-scope PCI areas.
• Sign off on project and intake requirements when it impacts in-scope PCI areas.
• Manage relationships with all in-scope PCI third parties i.e., vendors and service providers and ensure their compliance status is verified annually and that they do not increase LCBO's PCI scope.
• Keep abreast of changes to PCI DSS version and how other regulations and standards may impact compliance requirements.

About You

• Any one of the following certifications PCI ISA / PCIP / CISA / CISSP is required.
• 3-5 years of work experience in information security, risk management, audit and compliance, especially managing PCI compliance programs for v4.0.1.
• Experience in completing ICFR / SoX, ITGC, control testing especially with a Big 4 or consulting firm is an asset.
• Demonstrated leadership, strong management and interpersonal skills to direct, supervise, support and motivate staff and cross functional teams.
• Good analytical, presentation, communication, collaboration and problem-solving skills.
• Excellent communication, both oral and written.
• Ability to work in a fast-paced environment.
• Excellent time management, attention to detail and organizational skills.
• Proficiency with MS Office, project management software, Visio and at least one GRC tool.

We offer a comprehensive suite of benefits including:

• Health/Dental Benefits
• Access to an Employee & Family Assistance Program
• A Defined Benefit Pension
• Discounts on products and services via Workperks.

There is a world of opportunities at the LCBO…
Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valued. Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.

We foster a culture of inclusion and belonging, so everyone feels valued, respected, and heard. The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act. If contacted for an interview or employment opportunity, please advise if you require an accommodation.

Please submit your resume via Workday by 11:59pm on the deadline date. We appreciate your interest and advise that only those selected for an interview will be contacted.

The LCBO collects and uses the personal information you provide under the authority of the Liquor Control Board of Ontario Act, 2019, SO 2019, c 15, Sch 21, Section 3 and in compliance with the Freedom of Information and Protection of Privacy Act for the sole purpose of processing your job application. When you click "Apply with LinkedIn" you are agreeing to share your information with our service providers engaged by us in connection with recruitment and human resources related activities.

If you have any
questions concerning the LCBO's collection and use of personal information,
please contact the Freedom of Information and Privacy Office.

Work Hours:
36.25

Union / Non-Union:
Non-Union

Job Posting End Date:
October 27, 2025

The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.