Manager, Information Technology Compliance

Payment Card Industry Audit Coordination

• Coordinate the annual Payment Card Industry Data Security Standard (PCI DSS) Level 1 audit process, including scheduling meetings, tracking deliverables, and managing timelines.
• Support development teams in preparing for Payment Card Industry Software Security Framework (PCI-SSF) audits by organizing evidence collection and facilitating communication with auditors.
• Serve as the primary point of contact for the Qualified Security Assessor (QSA) on day-to-day audit activities and evidence submission.

Compliance Support

• Assist in maintaining compliance with privacy regulations such as California Privacy Rights Act (CPRA) and General Data Protection Regulation (GDPR).
• Monitor changes in compliance requirements and help update internal documentation accordingly.
• Collaborate with the compliance program owner to ensure alignment with company policies and regulatory expectations.

Cross-Functional Collaboration

• Work closely with system engineers, network engineers, IT security engineers, database administrators, and developers to gather and validate compliance evidence.
• Facilitate internal meetings and working sessions to ensure timely progress on compliance initiatives.

Documentation & Policy Support

• Help review and update IT and security policies in response to changes in compliance frameworks.
• Ensure documentation is well-organized, audit-ready, and reflects current practices.

Rate of Pay:  $100,000.00 - $125,000.00 per year (+ benefits)