. GRC PCI Compliance Analyst
Supports PCI DSS Level 1 Service Provider compliance and delivers audit-ready Report on Compliance (ROC) through control implementation, documentation, and operationalization across infrastructure, applications, and business processes.
Role Overview
We are seeking a detail-oriented and execution-focused GRC / PCI Compliance Analyst to support a critical enterprise initiative: achieving PCI DSS Level 1 Service Provider compliance and delivering a successful, audit-ready Report on Compliance (ROC). This role will work closely with the PCI Program Director to drive control implementation, documentation, and audit readiness across the organization.
What You Will Do
Support the implementation and operationalization of PCI DSS v4.0 controls across infrastructure, applications, and business processes. Develop and maintain policies, standards, and procedures aligned to PCI DSS, control narratives and process documentation, and evidence artifacts required for audit.
Why It Might Be a Fit
The ideal candidate has hands-on experience supporting PCI audits, managing evidence collection, and operationalizing controls in complex environments. This is a high-impact, execution-heavy role responsible for ensuring controls are not only designed, but documented, validated, and audit-ready.
Requirements
Benefits
Originally posted on Himalayas
Posted June 6, 2026