Candidate has a choice for the following locations: Austin,TX, Plano,TX, Houston, TX or Alpharetta, GA.
PCI
Scoping - Contact ES client account teams to assist in determining level of interaction with cardholder data.
2. Determine which PCI-DSS requirements apply to the specific client based on the nature of the services being provided.
3. Inform business members of applicable responsibilities under PCI requirements and responsibilities under assessment periodicity.
4. Guide and assist the business with PCI audit prep specific to their call centers, applications, manual business processes, leveraged services, infrastructure, or 3rd Party vendors. This includes guiding the business on how to gather and organize evidence and provide supporting documentation and a remediation plan.
5. Update and maintain PCI SharePoint site/EGRC application with contact information, status, SAQ info, evidence documentation, remediation plans, banking/merchant ID info, etc.
6. Coordinate evidence collection (questionnaires, designs, credit card flow diagrams, remediation plans, etc.) for the business ensuring all documentation is properly housed and catalogued.
7. Ensure the documentation and status for all PCI areas are kept up to date on the PCI SharePoint site/eGRC and validate all metrics and reports in advance of the monthly dashboard report.
8. Validate that business contacts are uploading documentation in the correct locations and properly filling out questionnaires, controls, etc.
9. Provide weekly status reports-- Identify all risks and promptly communicate to the PCI Team Manager.
10. Notify the PCI Team Manager when remediation plans are ready for review.
11. Participate in PCI Team Meetings to discuss workload, issues, needed process changes, etc.
12. Review network diagrams for proper labeling and completeness.
Education and Experience Required:
- First Level University degree.
-2+ years’ experience aligned as an enterprise/company and/or corporate ISA.
-5+ years in IT.