GRC Analyst - Payment Security

ValueMentor


Date: 18 hours ago
City: Thrissur, Kerala
Contract type: Full time
Key Roles & Responsibility

  • Assist lead assessors in conducting comprehensive PCI DSS and SWIFT CSP assessments for multiple client entities.
  • Collect, validate, and organize required documentation and evidence for compliance assessments, ensuring accuracy and completeness.
  • Manage assessment timelines and milestones, collaborating with assessors and client stakeholders to ensure deadlines are met.
  • Coordinate with client teams to gather essential documentation, system logs, configurations, and evidence, ensuring it aligns with assessment standards.
  • Review collected evidence against PCI DSS and SWIFT CSP requirements, identifying any discrepancies or missing elements and following up as needed.
  • Ensure organized, accessible evidence storage for assessors to streamline audit processes and facilitate thorough evaluations.
  • Assist in the preparation of assessment reports, including documentation reviews, gap analysis findings, and risk assessment summaries.
  • Help assessors generate final reports for PCI DSS and SWIFT CSP assessments, ensuring they are clear, accurate, and aligned with compliance standards.
  • Support the creation and maintenance of checklists, templates, and other assessment documentation to enhance efficiency and consistency.
  • Work with assessors to identify and prioritize security risks based on assessment findings, helping clients address compliance-related vulnerabilities.
  • Support the development of remediation plans that align with compliance requirements, ensuring that client teams understand and implement corrective actions.
  • Track remediation activities, regularly following up with clients to confirm timely closure of compliance gaps.
  • Contribute to the development and updating of comprehensive information security policies, procedures, and documentation to protect cardholder data and assets.
  • Participate in post-assessment reviews to identify process improvement opportunities and contribute to efficiency enhancements in assessment workflows.
  • Share insights and best practices with team members, aiding in the standardization of procedures across diverse client assessments.
  • Stay updated on changes to PCI DSS and SWIFT CSP standards, communicating relevant updates with the team to strengthen compliance support.
  • Actively pursue knowledge-building opportunities in PCI DSS, SWIFT CSP, and other relevant industry standards, including training and certification.
  • Expand your technical understanding of security frameworks, supporting assessors and clients with updated expertise.
  • Contribute to a knowledge-sharing culture by participating in team discussions and providing insights gathered from assessments.
  • Demonstrate a customer-centric approach, actively managing client expectations and delivering value through each stage of the compliance process.
  • Foster collaboration with clients and internal teams to create a positive assessment experience, meeting and exceeding compliance requirements.
  • Ensure that all interactions reflect the organization's values, contributing to a culture of cybersecurity excellence and continuous improvement.
  • Prepare and present briefings for senior management and stakeholders, translating complex security concepts into understandable terms.
  • Consistently take ownership of tasks, meeting deadlines and demonstrating accountability in managing compliance-related activities.
  • Ensure a customer-centric approach, actively managing expectations and delivering value through the compliance process.
  • Support a collaborative work environment, emphasizing open communication and shared success within the team and with clients.

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