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Audit Liaison

3.00 to 8.00 Years   Bangalore   14 Jul, 2022
Fiserv India Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    • Full oversight/ownership of all Original Fiserv PCI-DSS Assessments
    • Assist all Business Units and Functional Teams in-scope for PCI-DSS with:
      • Scheduling
      • Compliance Project Management
      • Scoping
      • Facilitation of engagements
      • Assist in Identification of SMEs
      • Remediation effort and Assistance when needed
      • Advisory
    • Identify compliance issues and ensure appropriate team is engaged for remediation
    • Assist in all levels of PCI DSS Program Reporting to Senior Management
    • Work with third-party auditors to facilitate onsite assessments
    • Educate third-party auditors on the Fiserv business
    • Assist with PCI DSS Audit planning, scheduling and scope
    • Plan, conduct and establish remediation plans for PCI Assessments and track status of the findings to completion.
    • Coordinate with SMEs pan Fiserv to ensure adherence to program requirements
    • Collect and manage evidence for PCI DSS compliance audits via AER and Archer based tools (RFI Engine, Assertion Tool and SharePoint)
    • Assist in identifying remediation solutions and provide recommendations to appropriate teams to address potential or identified gaps
    • Identify and recommend changes/improvements in procedures, processes and scope of delivery
    • Provide Management guidance and expertise for all PCI gaps to our business unit partners supporting in-scope environments for PCI-DSS Compliance
    • Reduce Fiserv s overall PCI-DSS scope where possible via taking lead on remote scoping practices and procedures and identifying potential modifications for program enhancement
    • Design and develop internal operation plan and strategy to assist in streamlining the PCI-DSS assessments which will lead to improvements for increased audit visibility and adherence
    • Build and Manage SharePoint pages for the TPA PCI team. TPA BEST and AER
    • Review and provide evidence that is deemed global, although not provided by Cyber or FTS (i.e.: terminations at the local level, etc.)
    • Monitor and update TPA Tracker when updates to gaps are received
    • Education and training as required
    • Compose or assist in the composition of Compensating Control
    • Process/Procedure documentation
    • Facilitate/attend meetings with teams/QSAs as required
    • Monitor/Update RFIs
    ,

Keyskills :
pci dssaudit planningbusiness unitstpapandsscyberarcherfiservtrainingbusinessstrategyplanningrebuildsreportingadherencemanagementsharepointcompliance

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