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Essential Responsibilities:
Drive development of PCI-enablement strategy, tied to the requirements in the Payment Card Industry Data Security Standard (PCI DSS) version 4.0.1
Spearhead strategic initiatives and associated communication and awareness to Cyber leadership, other partners and stakeholders
Ensure strategy for safeguarding cardholder data and sensitive authentication data meets the requirements of the PCI DSS
Identify PCI controls and monitoring needed for the Enterprise and assist lines of business in drafting and implementing controls as necessary
Stay up to date on material developments in PCI policies
Develop an effective engagement model between Cyber and PCI stakeholders to ensure consistency with the Enterprise
Support innovation through process improvements, automation, and using proven project management principles to achieve results
Develop lasting partnerships with various enterprise teams, to include collaborating on developing compliance-by-design strategies while balancing risk, business objectives, and business impact.
Stay current with architecture and technology developments and competitive trends and use this knowledge to identify and propose creative security and compliance strategies to the enterprise.
Promote awareness and training of PCI principles, requirements, and security best practices.
Manage a team of PCI advisors and analysts to support the PCI Program, specifically remediation efforts and Enterprise-wide initiatives that will further the Program.
Create executive-ready presentations and materials
Basic Qualifications:
At least 8 years of experience communicating with technologists and all levels of management
At least 7 years of experience in evaluating enterprise risk or compliance
At least 4 years of experience with technical IT controls
At least 4 years of experience in an IT security or compliance consulting role
At least 4 years of experience working with regulators or internal auditors and with regulatory requirements
At least 4 years of technical integration experience
At least 3 years experience managing a technical organization
Preferred Qualifications:
PCIP or ISA certification
CISSP certification
PMP certification
2+ years experience working in the financial services industry
2+ years of experience utilizing GRC solutions
2+ years of experience with cloud-based environments
. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
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