PCI Compliance Project Manager at TEKsystems

Top Skills' Details

1. PCI Compliance experience

2. Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, perform, manage, and report on the evaluation of various businesses areas/functions

3. CISA, CISM, CISSP or CIPT certification is desired

Employee Value Proposition (EVP)

The Client Company is a world-class entertainment and technological leader. The founder's passion was to continuously envision new ways to move audiences around the world—a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, movies and a variety of other businesses. Uniting each endeavor is a commitment to creating and delivering unforgettable experiences — and we’re constantly looking for new ways to enhance and protect these exciting experiences.

Description

This role provides support services and solutions to protect the value and use of entertainment client's information through risk evaluation, collaboration, standardization, enforcement, and education across the enterprise. We protect the brand and reputation while enabling and supporting business objectives. GIS (Global Information Security) teams are located in Seattle, Burbank, and Orlando.

In order to ensure that our services keep the company secure, we follow an ongoing, iterative process, including continued reevaluation of our services over time to address emerging threats as well as changes in business and technology. This process includes:

1. Analysis of known and emerging threats to determine risks against company assets

2. Creation, maintenance, governance and communication of security policies and standards across the enterprises

3. Assessment and audit of compliance against the security policies and standards

4. Assurance that company assets are effectively managed and monitored to meet the organization's security criteria

We look add people to our team who are focused on delivery, prioritize data-driven decisions over opinions, are continuous learners, passionate about information security and love their work

The team and this role performs independent validation that information security controls are operating effectively to protect the confidentiality, integrity, and availability of company data. This is accomplished through measurement of key metrics, coordination with control owners across the enterprise, and interfacing with numerous external audit entities

Responsibilities

• Support IT audit preparation, control validation, and control implementation for PCI Compliance across the client's Streaming and Corporate technology environments

• Perform regular, periodic follow-up on audit findings and recommendations to evaluate the adequacy of corrective actions

• Perform readiness reviews and establish corrective actions to establish design and operating effectiveness of the IT controls to align with information security standards

• Manage expectations of broad and complex mix of audit stakeholders including controllership, management audit, and senior leadership

• Develop and maintain quality relationship with controllership, information security peers, external auditors, control owners and their subject matter experts

• Help us grow – Identify opportunities, develop alternatives, and recommended solutions to complicated business issues.

Work independently and/or provide leadership in a group setting as necessary to drive results. Influence and collaborate with SME’s, Managers, and Senior Leaders. Identify best practices to inform senior leadership about potential efficiencies.

• Drive global and local initiatives - Observe and share process best practices to help communicate potential efficiencies which could be leveraged and implemented across multiple locations. Assist with the maintenance of metrics and scorecards in support of the information security program.

• Put your skills to the test – Influence and seek partnership from wide network of internal partners and peers to lead, deliver, and identify key initiatives for rollout.

• Tell the story –Identify long-term organizational needs while developing project sustainment plans to align project work with current state. Promote awareness of applicable security policies and standards.

Work Environment

Hybrid on site in Burbank, CA, Seattle, New York or Orlando for 4 days a week Monday - Thursday.

Team is split across Burbank, New York, Orlando, and some in Seattle. They are highly collaborative and work with teams across the entire enterprise and the globe. Their partner teams are highly matrixed but dedicated to enhancing the customer experience.

Skills

Project management, pci compliance, it audit

Top Skills Details

Project management,pci compliance,it audit

Additional Skills & Qualifications

• 3+ years Big 4 IT audit experience

• Experience working for large company and within a matrix organization

• Audit/Compliance of information security in cloud environments

• Experience in building commitment to change, and coaching others through change

• Applying understanding of information systems and processes in conducting IT audits

• Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, perform, manage, and report on the evaluation of various businesses areas/functions

• Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real 'business practical' solutions

• Experience managing controls or compliance with NIST, ISO 27000 series, PCI-DSS, SOC 2, CCM, SOX, or other frameworks

• CISA, CISM, CISSP or CIPT certification is desired

• Collect and report on remediation plans along with charting progress of open risks to resolution

• Reviewing process documentation and assisting control owners to develop a repeatable process, help create flow charts, and procedures to remediate control gaps

Pay and Benefits

The pay range for this position is $75.00 - $84.00

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a hybrid position in Burbank,CA.

Application Deadline

This position will be accepting applications until Jan 25, 2025.

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.