Senior Security Compliance Analyst – PCI DSS, U.S. Fed

This is a fully remote position, open to applicants in Minnesota.

📋 Description

• Lead and facilitate comprehensive compliance initiatives across various environments, encompassing readiness assessments, audits, and ongoing monitoring activities.

• Oversee activities related to PCI DSS compliance and certification.

• Assist in U.S. Federal readiness initiatives, including conducting gap assessments aligned with NIST SP 800-53.

• Maintain necessary evidence artifacts and ensure the traceability of such evidence.

• Interpret and translate compliance requirements into actionable control activities for engineering and operations teams.

• Act as a Subject Matter Expert (SME) for compliance with PCI DSS and NIST 800-53.

• Aid in the development of FedRAMP artifacts.

• Collaborate with control owners to guarantee that controls satisfy PCI DSS and NIST 800-53 standards.

• Support external audits by preparing evidence and addressing auditor inquiries.

• Drive collaboration with third parties to ensure alignment on shared controls.

• Ensure audit readiness through ongoing proactive gap assessments and control testing throughout the year.

• Identify, assess, and communicate compliance and security risks to relevant stakeholders.

• Track, manage, and facilitate the resolution of audit findings and control deficiencies.

• Contribute to the creation and maintenance of security policies, standards, and procedures.

⛳️ Requirements

• A minimum of 5 years of experience in security compliance, auditing, or Governance, Risk, and Compliance (GRC) with a solid grasp of administrative, technical, and physical controls.

• Practical technical and audit experience with PCI DSS and NIST 800-53 compliance.

• Capability to work collaboratively across multiple time zones with virtual global teams.

• Strong technical knowledge of cloud environments and shared responsibility models.

• Experience in Software as a Service (SaaS) or cloud-native settings.

• Proven ability to work cross-functionally with engineering and infrastructure teams.

🏝️ Benefits

• Comprehensive health and wellness programs, including medical, vision, and dental coverage.

• Generous 401(k) matching contributions.

• Life and disability insurance.

• Mental health coaching services.

• Virtual fitness programs.

• Paid personal time off along with 12 paid holidays.

• Parental leave benefits.

• Education reimbursement opportunities.