Senior Risk Manager

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Summary of role:

- Managing the annual PCI assessments for assigned environments. This will include PCI DSS assessments but may also include PCI PIN and P2PE validations

- Maintaining continuous compliance with these requirements through the year

- Supporting PCI related customer questionnaires and onsite assessments

- Documenting and maintaining disaster recovery plans for PCI environments

- Supporting the data privacy programme covering PCI environments

- Demonstrating the team's core values;

- Efficiency, Awareness, Professionalism and Deliver

Principal responsibilities:

- Managing and maintaining PCI compliance for the assigned environments:

- Developing a deep understanding of compliance requirements (PCI DSS, PIN, P2PE), of the assigned environments and associated internal controls and interactions with other environments

- Collaborating with other team members and other teams to deliver effectively by reducing duplication of effort

- Maintaining the approach of continuously gathering/reviewing evidence and remediating issues or improving controls.

- Escalating and managing risks

- Preparing for external audit and customer assessments

- Striving to achieve the stated deadlines

- Supporting the data privacy programme covering PCI environments

- Maintaining confidentiality as the team may be privy to sensitive company and customer information

- Identifying personal data traversing and stored in the PCI environments and working closely with data privacy team to maintain compliance with regional and global programme

- Striving to deliver against the agreed deadlines and continually learning about company environments, internal controls and teams

- Documenting and maintaining disaster recovery plans for PCI environments

- Aligning the PCI and disaster recovery approaches to maintain an effective regulatory and operational risk management framework

Key skills:

- Team player who can work in a collaborative environment

- Effective communication and interpersonal skills

- Strong report writing and presentation skills Keen learner and committed to presenting high quality deliverables within agreed timescales

- Knowledge of the payments industry

Experience:

- At least 10 years' experience with at least 5 years in 1 or more of the following:

- Managing PCI audits

- IT security management