Manager Information Technology Compliance
Teleflora, Oklahoma City, OK, United States
Payment Card Industry Audit Coordination
Coordinate the annual Payment Card Industry Data Security Standard (PCI DSS) Level 1 audit process, including scheduling meetings, tracking deliverables, and managing timelines.
Support development teams in preparing for Payment Card Industry Software Security Framework (PCI-SSF) audits by organizing evidence collection and facilitating communication with auditors.
Serve as the primary point of contact for the Qualified Security Assessor (QSA) on day-to-day audit activities and evidence submission.
Compliance Support
Assist in maintaining compliance with privacy regulations such as California Privacy Rights Act (CPRA) and General Data Protection Regulation (GDPR).
Monitor changes in compliance requirements and help update internal documentation accordingly.
Collaborate with the compliance program owner to ensure alignment with company policies and regulatory expectations.
Cross-Functional Collaboration
Work closely with system engineers, network engineers, IT security engineers, database administrators, and developers to gather and validate compliance evidence.
Facilitate internal meetings and working sessions to ensure timely progress on compliance initiatives.
Documentation & Policy Support
Help review and update IT and security policies in response to changes in compliance frameworks.
Ensure documentation is well-organized, audit-ready, and reflects current practices.
Rate of Pay
$100,000.00 - $125,000.00 per year (+ benefits)
Qualifications
5+ years of experience supporting Payment Card Industry Data Security Standard (PCI DSS) compliance efforts, preferably in a Level 1 Service Provider environment.
Familiarity with Payment Card Industry Software Security Framework (PCI-SSF), California Privacy Rights Act (CCPA), General Data Protection Regulation (GDPR), and general IT compliance practices.
Strong organizational and communication skills, with the ability to coordinate across multiple technical teams.
Experience working with Qualified Security Assessors (QSAs) or external auditors is a plus.
Awareness of Systems and Organization Controls (SOC)-2 and International Organization for Standardization (ISO)-27001 frameworks is beneficial.
Equal Employment Opportunity
The Wonderful Company is an Equality Opportunity Employer that provides opportunities for advancement. We are committed to creating a diverse workforce that embodies a deep culture of acceptance, equity, and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, region, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories.
EEO is the law.
#J-18808-Ljbffr
Coordinate the annual Payment Card Industry Data Security Standard (PCI DSS) Level 1 audit process, including scheduling meetings, tracking deliverables, and managing timelines.
Support development teams in preparing for Payment Card Industry Software Security Framework (PCI-SSF) audits by organizing evidence collection and facilitating communication with auditors.
Serve as the primary point of contact for the Qualified Security Assessor (QSA) on day-to-day audit activities and evidence submission.
Compliance Support
Assist in maintaining compliance with privacy regulations such as California Privacy Rights Act (CPRA) and General Data Protection Regulation (GDPR).
Monitor changes in compliance requirements and help update internal documentation accordingly.
Collaborate with the compliance program owner to ensure alignment with company policies and regulatory expectations.
Cross-Functional Collaboration
Work closely with system engineers, network engineers, IT security engineers, database administrators, and developers to gather and validate compliance evidence.
Facilitate internal meetings and working sessions to ensure timely progress on compliance initiatives.
Documentation & Policy Support
Help review and update IT and security policies in response to changes in compliance frameworks.
Ensure documentation is well-organized, audit-ready, and reflects current practices.
Rate of Pay
$100,000.00 - $125,000.00 per year (+ benefits)
Qualifications
5+ years of experience supporting Payment Card Industry Data Security Standard (PCI DSS) compliance efforts, preferably in a Level 1 Service Provider environment.
Familiarity with Payment Card Industry Software Security Framework (PCI-SSF), California Privacy Rights Act (CCPA), General Data Protection Regulation (GDPR), and general IT compliance practices.
Strong organizational and communication skills, with the ability to coordinate across multiple technical teams.
Experience working with Qualified Security Assessors (QSAs) or external auditors is a plus.
Awareness of Systems and Organization Controls (SOC)-2 and International Organization for Standardization (ISO)-27001 frameworks is beneficial.
Equal Employment Opportunity
The Wonderful Company is an Equality Opportunity Employer that provides opportunities for advancement. We are committed to creating a diverse workforce that embodies a deep culture of acceptance, equity, and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, region, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories.
EEO is the law.
#J-18808-Ljbffr