Infosec GRC Associate II

Build cutting-edge banking tech that enables banks to serve millions reliably, securely, and at a population scale. Prepare and support PCIDSS, ISO 27001 and SOC external Audits. Collaborate with the Cloud and Product security team to drive Risk and compliance goals.

Requirements

• Work with internal and external stakeholders to assess the IT architecture or proposed IT architecture solutions to identify the risk areas with regards to PCI controls.
• Assess the network architecture and or reviews the Firewall rulesets, Network devices/appliances to see if they are aligned with the PCI control requirements and recommends compensatory controls where necessary.
• Execute operational activities to support audit and compliance activities including technical validation processes.
• Conduct PCI DSS scoping engagements, gap analysis and assessments related to securing the Cardholder Data Environment.
• Discuss the SOP document with all relevant stakeholders - right from process owner to the BU functional heads

Benefits

• Equal opportunity employer
• Celebrates diversity
• Committed to creating an inclusive environment for all employees