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Full time
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Related skills

gdpr iso 27001 ccpa vanta grc

📋 Description

  • Lead PCI DSS compliance: CDE scoping, control validation, and audit management (RoC/SAQ, QSAs).
  • Lead SOC 2 Type II attestation: TSC mapping, evidence collection, control testing, remediation tracking.
  • Maintain ISO 27001 ISMS: risk assessments, SoA, internal audits, continuous improvement.
  • Develop/enforce security policies aligned with PCI DSS, SOC 2, ISO 27001.
  • Partner with Security, Platform, and Application teams to implement and sustain controls.
  • Translate technical risks into business-impact language for decision-making.

🎯 Requirements

  • Bachelor’s degree in Information Systems, CS, Cybersecurity, or related field.
  • 4.5+ years in GRC, risk management, or compliance with exposure to technical security controls.
  • Hands-on PCI DSS experience: audits, CDE scoping, and control validation.
  • Working knowledge of SOC 2 Type II Trust Services Criteria and audit processes.
  • ISO 27001 ISMS experience: risk assessments and Annex A controls; vendor risk.
  • GRC certifications such as CISA, QSA, IPCIP, TPRA; GDPR/CCPA familiarity; SaaS PCI.
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