Sr Compliance Analyst
Philadelphia, Pennsylvania
Compliance – Compliance /
Full Time /
Hybrid
Senior Compliance Analysts serve a varied purpose within FreedomPay’s compliance team. As the term “compliance” can cover many topics within a company, so must the person in this role. The primary focus within this team is payments compliance to support PCI DSS and PCI P2PE solutions, but as technology and the payments landscape has evolved, more areas of expertise are required to keep up. The Senior Compliance Analyst will need to be able to adapt to these changing requirements, whether they be new standards or updated standards, and help the company maintain necessary certification. This role will also work closely with the security team to develop secure policies and procedures, as well as respond to emerging cyber threats.
Responsibilities
- Work with external auditors to communicate how our solutions work or coordinate internal SMEs to assist with that task. Management of internal audits in preparation for these external ones will also be a key feature of this role.
- Adapt to new standards or changes in existing ones and make sure they are implemented within a designated time frame
- Work with security team to manage internal policy, implementation of systems that require manual intervention, and response to emerging threats/vulnerabilities.
- Review solutions being developed and vendors being onboarded for potential security concerns or necessary requirements that will need to be added to maintain compliance.
- Work with client representatives to respond to questions around security and compliance initiatives.
- Develop and evolve internal policy and procedures.
- Assist with maintenance and creation of employee training programs including social engineering tests.
Audit Management
Security
Policy Management and Training
Qualifications/Skills
- Bachelor’s Degree in Information Technology or related field
- 3 – 5 years’ experience in technology, IT security or IT compliance
- Knowledge of the payments, banking and/or point-of-sale industry is a plus
- Understanding of PCI compliance and related payments industry standards
- Understanding of risk management best practices
- Willingness to travel up to 5%
- Experience in client facing roles
- Experience writing professional documentation and client facing notices
