Sr. GRC/PCI Compliance Analyst

Job description

Position Overview We are seeking a detail-oriented and execution-focused GRC / PCI Compliance Analyst to support a critical enterprise initiative: achieving PCI DSS Level 1 Service Provider compliance and delivering a successful, audit-ready Report on Compliance (ROC). This role will work closely with the PCI Program Director to drive control implementation, documentation, and audit readiness across the organization. The ideal candidate has hands-on experience supporting PCI audits, managing evidence collection, and operationalizing controls in complex environments. This is a high-impact, execution-heavy role responsible for ensuring controls are not only designed, but documented, validated, and audit-ready. This is a remote position. Key Responsibilities: PCI Control Implementation & Support: - Support the implementation and operationalization of PCI DSS v4.0 controls across infrastructure, applications, and business processes. - Partner with control owners to ensure requirements are clearly understood and effectively implemented. - Track control status, gaps, and remediation progress. Documentation & Evidence Management: Develop and maintain: - Policies, standards, and procedures...