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Senior PCI Compliance Control Manager (PCI DSS…
- US Bank (Atlanta, GA)
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At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.
Job Description
What you will do
+ Own planning, coordinating and managing formal PCI assessments for Payments
+ Ensures that controls used to mitigate business risks are properly designed, executed, and documented. Serves as a consult to ensure facilitation/oversight and response to inquiry/examination.
+ Challenging the interpretation of requirements as appropriate or applicable
+ Building or Coaching Technology Teams on how to build Data Flow Diagrams and documentation, and how to maintain compliance
+ Determining Scope and proposing solutions for reducing Scope where appropriate
+ Collaborating with cross-functional teams to integrate cybersecurity requirements into the application development lifecycle.
+ Helping Technology teams as a solution provider and collaborator
+ Provide timely updates to senior leadership
Basic Qualifications
+ Bachelor's degree, or equivalent work experience
+ Seven or more years of experience with the processes, tools and techniques for assessing and controlling an organization's exposure to risk
+ Four or more years of experience with a total Information Technology (IT) environment
Preferred Skills/Experience
+ Demonstrated experience to apply **PCI Compliance across both On Prem and Cloud Environments**
+ Understanding of **Cloud Environments** and the importance of being compliant with PCI DSS requirements
+ Hands on experience with **PCI (PCI DSS 4.0)**
+ Working with assessors
+ Experience developing Application Requirements Documents or Readiness Documents
+ Experience using a **GRC application (i.e. Archer, Service-Now)**
+ Strong Consulting skills with Sr Business Leaders
+ Experience coaching Technology Leaders to understand ways to become compliant
+ Experience with **IAM, Entitlements, Roles and their impact on the Cardholder Data Environment and full PAN access**
+ Experience working across business lines and teams outside of one’s own team
+ Willingness to work in High Stress environments due to tight Deadlines with resources on other continents and time zones
_Location Expectations_
_The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days._
If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants (https://careers.usbank.com/global/en/disability-accommodations-for-applicants) .
Benefits:
Our approach to benefits and total rewards considers our team members’ whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following (some may vary based on role, location or hours):
+ Healthcare (medical, dental, vision)
+ Basic term and optional term life insurance
+ Short-term and long-term disability
+ Pregnancy disability and parental leave
+ 401(k) and employer-funded retirement plan
+ Paid vacation (from two to five weeks depending on salary grade and tenure)
+ Up to 11 paid holiday opportunities
+ Adoption assistance
+ Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
E-Verify
The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $119,765.00 - $140,900.00
Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies.
Posting may be closed earlier due to high volume of applicants.
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