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PCI-DSS Risk Assurance, Compliance & Internal Audit

8.00 to 13.00 Years   Pune, Delhi   16 May, 2022
Vertex Corporate Services India Pvt Ltd Hiring For Leading MNC IT Product Company
Job LocationPune, Delhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Position: PCI-DSS Risk Assurance, Compliance & Internal Audit (Leading MNC IT Product Company)Role:- Full oversight/ownership of all the Companys 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- 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.- 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- 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- Monitor and update TPA Tracker when updates to gaps are received- Education and training as required- Process/Procedure documentation- Facilitate/attend meetings with teams/QSAs as requiredRequirements:- 8-14 yrs of experience, with extensive experience in PCI-DSS Risk Assurance/ Compliance/ Audit- Experience in performing or supporting third party oversight engagements such as:- FFIEC federal examinations- PCI-DSS assessments- Internal Information Technology Audits- Knowledge of ISO 27001, ITIL- Ability to interact across all levels of management- Attention to detail with a commitment to high-quality standards- A successful track record for delivering results in a timely mannerLocation: Bangalore / Pune / Delhi NCRThis position is for a Client of Vertex Corporate Services which is a Leading MNC IT Product Company

Keyskills :
risk assuranceinternal auditcomplianceis audit

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