Manager – PCI Compliance
Skills
About This Role
PCI & Compliance Management
- Implement, operate, and continuously improve PCI-related security controls across servers, networks, applications, and
- supporting infrastructure.
- Lead the development and execution of an enterprise-level PCI compliance strategy and roadmap, aligned with business
- goals.
- Coordinate and manage internal and external PCI audits, acting as the primary liaison with auditors, regulators, and other
- stakeholders.
- Track audit findings, coordinate remediation efforts, and ensure timely closure to maintain PCI compliance reports and
- attestations.
- Manage compliance activities related to PCI DSS, PCI CP&P, PCI SSF, PCI MPOC, PCI PIN, PCI P2PE, and other applicable
- standards.
- Ensure all new products, software releases, TPP, Back Office, Data Centers, and Perso Bureau processes comply with PCI
requirements
- by design.
- Maintain and manage Cardholder Data Environment (CDE) mapping to define scope and control coverage.
Security Scanning & Vulnerability Management
- Track and maintain all PCI-mandated security scanning requirements, including internal, external, and application
- vulnerability scans.
- Ensure scan reports are compliant, reviewed, and submitted before defined deadlines.
- Work with IT, infrastructure, and application teams to remediate identified vulnerabilities and validate closure.
- Maintain documentation and evidence for scanning, remediation, and compliance verification.
Infrastructure, Server & VM Security
- Support secure management, configuration, hardening, patching, and access control of servers and machines
- Assist with secure deployment and maintenance of on-prem and cloud environments in compliance with security and
- regulatory standards.
Network & Endpoint Security
- Support firewall configuration and change management, including periodic rule reviews and access control monitoring.
- Manage solutions, review alerts, support investigations, and escalate incidents as necessary.
- Assist in endpoint security hardening and malware protection strategies.
Identity & Access Management
- Provide Active Directory and IAM support, including user access reviews, group management, privilege control, and
- enforcement of security policies.
- Ensure logical and physical access controls align with PCI, PCI-CP&P and other compliance requirements.
- Support physical access control systems, visitor management, and secure media/document handling.
Physical Security Operations
- Oversee CCTV monitoring, access control systems (badges, biometrics, mantraps), and secure entry points.
- Ensure proper handling, storage, and disposal of physical media and sensitive documents.
Incident Management & Response
- Participate in detection, analysis, and response to security incidents.
- Investigate alerts, firewall, and monitoring tools; coordinate containment, remediation, and recovery.
- Conduct root cause analysis and implement corrective/preventive controls.
- [Type here]
Oma/Hrd/D01/22-V0
- Maintain incident documentation and support testing of incident response plans and playbooks.
Policies, Audits & Documentation
- Maintain, review, and update information security policies, procedures, standards, and audit documentation.
- Support SOC 2, ISO/IEC 27001, and other compliance audits with evidence, control mapping, and documentation updates.
- Ensure all compliance documentation is accurate, audit-ready, and aligns with regulatory and business requirements.
Security Awareness & Training
- Conduct PCI and information security awareness training for employees and contractors.
- Maintain training records and evidence for audits.
- Promote a culture of security and compliance across all business units.
Vendor & Third-Party Management
- Manage PCI compliance
- Conduct due diligence, monitor compliance status, and ensure contractual and regulatory obligations are met.
Risk Management & Continuous Improvement
- Identify PCI risks, conduct risk assessments, and implement mitigation plans.
- Continuously improve PCI controls and processes based on audit findings, incidents, and emerging threats.
- Provide recommendations for business, infrastructure, and application improvements to strengthen security posture.
Reporting & Governance
- Prepare and present PCI compliance metrics, dashboards, and reports for executive management.
- Track key PCI KPIs: audit findings, vulnerability remediation, training completion, and third-party compliance status.
- Serve as a subject matter expert to leadership on PCI compliance trends, regulatory updates, and best practices.
Knowledge & Skills Required
- Strong knowledge of PCI DSS, PCI CP&P, PCI SSF, PCI MPOC, PCI PIN, PCI P2PE, SOC 2, ISO/IEC 27001.
- Hands-on understanding of:
- o Server and VM management (Windows/Linux)
- o Infrastructure security and system hardening
- o Firewall technologies and network security
- o EDR/XDR solutions
- o Active Directory and identity access management
- o Vulnerability management and remediation
- Experience in audit coordination, compliance reporting, and third-party risk management.
- Strong documentation, communication, and cross-functional collaboration skills.
- Knowledge of regulatory requirements for payment services (RBI, PSD2, etc.) preferred.
- Certifications preferred: PCIP, QSA, CISSP, CISM, CISA.
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