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The successful candidate will be responsible for supporting the ongoing compliance of the PCI DSS requirements for people, process, and technologies at CVS Health. The successful candidate must have experience with PCI DSS requirements and related processes. The incumbent will be responsible for supporting the related processes to ensure that the CVS PCI environment remains secured and that all identified gaps are managed to closure appropriately.
Job Responsibility:
Understand and document brand payment acceptance or card servicing processes
Facilitate the interaction between CVSH and PCI DSS Qualified Security Assessors (QSA) / PCI Qualified PIN Security Assessors (QPA)
Manage the communications with, and the expectations of, the PCI DSS and PCI PIN external assessors
Provide internal timely communication of the corresponding timelines, dependencies, readiness tasks, new requirements, upcoming deadlines, risks, etc.
Stay current with new and evolving security topics and technologies via formal training and self-directed education
Manage and communicate key compliance milestones
Obtain, review, and validate evidence of compliance
Collaborate in driving necessary system and process updates and/or remediation
Provide advisory services on complex PCI DSS compliance considerations
Work closely with cross-functional teams and develop strong liaison relationships
Willingly mentor or coach less experienced staff by sharing knowledge and experiences to help the team with talent growth
Requirements:
5+ years or more of IT or Audit experience
5+ years or more years prior experience supporting PCI DSS compliance effort at a PCI merchant level 1 or level 2 organization, as a PCI ISA or working with a PCI ISA and/or PCI QSAs / PCI QPAs
2+ years of experience with Knowledge of all PCI DSS requirements (PCI DSS subject matter expertise preferred)
Bachelor's degree or equivalent experience (High School Diploma and 4 years relevant experience)
Nice to have:
Ability to identify problems, analyze data, and present conclusions effectively
Strong verbal, written, and presentations skills
Experience with compliance or regulatory issues preferred
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