Job Role: PCI DSS Security Analyst

Location: Seattle, WA - Locals – Hybrid Onsite

Pay Rate: $70/hr C2C

Acceptable Work Authorization: USC Citizen & GC Holders Only

Who we are

We are a yoga-inspired technical apparel company up to big things. The practice and philosophy of yoga informs our overall purpose to elevate the world through the power of practice. We are proud to be a growing global company with locations all around the world, from Vancouver to Shanghai, and places in between. We owe our success to our innovative product, our emphasis on our stores, our commitment to our people, and the incredible connections we get to make in every community we are in.

About this team

The cybersecurity team enables us to conduct its global operations in a secure manner and safeguard the trusted information of its guests and users. This is accomplished by understanding business risk as manifested through cybersecurity and compliance risk, and by maintaining a high degree of employee awareness of all security and compliance topics. To further enhance our team, we are looking for an experienced PCI Security Analyst, with demonstrated expertise in the Payment Card Industry – Data Security Standards (PCI – DSS).

A day in the life:

As a PCI Security Analyst on the Governance, Risk and Compliance Team, you will work collaboratively with the Cybersecurity GRC team along with stakeholders across the business to ensure the assessment, verification, review, and audit of technology controls and or business process controls around the enterprise related to PCI-DSS are in place. The PCI Analyst will be responsible for coordinating the collection of evidence, walkthrough meetings, remediation, and ensuring that teams are educated on what is required of them. Following are key areas of responsibility for this role:

Responsible for assisting with the delivery of the annual Report on Compliance (ROC), Attestations of Compliance (AOC), and the operating effectiveness of our PCI program
Works collaboratively with stakeholders across the business to ensure effective business and technology controls are in place for PCI-DSS
Serves as subject matter expert for PCI-DSS requirements across the business
Proactively communicate changes in requirements to teams and help drive implementation of new requirements
Works with the Global Architecture and Technology teams to understand current and future payment strategies globally
Identify, evaluate, document, and monitor the remediation of control deficiencies with an emphasis on assisting process and IT owners to remediate control deficiencies
Assist with PCI-DSS quarterly control certifications and attestations
Automate and assist in gathering audit evidence for PCI audits
Assist with development and implementation of a PCI runbook and ensure PCI related controls are operating effectively
Apply a risk-based approach to planning, executing, and reporting on PCI related audit engagements
Create efficiencies for PCI audit engagements by establishing and maintaining a document request lists and evidence repositories
Provides metrics and reports to demonstrate that the program delivers the expected outcomes and effectively supports business objectives

Qualifications:

5+ years in Security GRC or a related field with in-depth working knowledge of PCI DSS Standards (3.2.1 or higher)
PCI PCIP, QSA, or ISA certification preferred
Execute compliance reviews; facilitate remediation planning, exposure tracking and communicating risk all done in accordance with the Payment Card Industry Standard and other regulatory frameworks as needed
Experience working with internal and external auditors
Strong knowledge of information systems auditing, monitoring, and controlling the assessment process
Knowledge of the following areas: cloud computing, computer networking, network security practices, compliance or computer security
Proven experience in aligning multiple stakeholders to lead the strategic path and delivery of the implementation of PCI controls
Experience with ServiceNow in driving automation and efficiencies in audit and compliance processes
Passion for problem solving with an ability to excel in an ambiguous environment
Demonstrated ability to function in a fast paced, multi-program environment with changing priorities
Strong leadership skills, including the ability to influence and gain consensus in the absence of direct authority

Proven results working with global and remote teams across different time zones

FUSTIS LLC

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PCI DSS Security Analyst (Local Candidates Only)