Security Lead
- PCI DSS
- point of sale
- Risk Management
- Incident Response
- Devops
- CISA
- CISSP
- CISM
PCI DSS Compliance:
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Lead the organization’s efforts to achieve and maintain PCI DSS certification. PIC-PIN, PCI S3 and PCI P2PE
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Develop, implement, and enforce policies and procedures to comply with PCI DSS requirements, including the 12 core domains (e.g., firewall configurations, encryption, secure system development).
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Act as the primary liaison with Qualified Security Assessors (QSAs) and other auditors during compliance audits.
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Conduct periodic PCI DSS gap analyses, audits, and readiness assessments to identify non-compliance areas and recommend corrective actions.
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Ensure secure payment transaction processes across all environments (e.g., cardholder data environments, payment gateways, and point-of-sale systems).
Risk Management:
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Identify, assess, and mitigate risks associated with payment security, focusing on cardholder data protection.
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Implement risk treatment plans in alignment with PCI DSS risk management guidelines.
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Monitor and report on key risk indicators (KRIs) for payment environments.
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Ensure robust incident response planning, testing, and execution as per PCI DSS requirements.
Data Security:
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Collaborate with IT and DevOps teams to ensure compliance with PCI DSS requirements for encryption, tokenization, and secure transmission of cardholder data.
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Oversee the implementation and management of access control measures to restrict access to cardholder data based on business need-to-know.
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Monitor logging and monitoring systems to detect and respond to potential security breaches as required by PCI DSS Requirement 10.
Training and Awareness:
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Develop and deliver PCI DSS compliance training for employees, focusing on secure handling of payment card data.
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Promote a culture of payment security awareness across the organization.
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Required Qualifications:
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Education: Bachelor’s degree in IT, Cybersecurity, Risk Management, or related fields.
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Certifications:
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Mandatory: PCI Professional (PCIP) or PCI DSS Implementer.
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Preferred: CISA, CISSP, or CISM.
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Experience:
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3 -5 years in governance, risk, and compliance roles, with significant experience in PCI DSS compliance programs.
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Proven track record in managing audits and certification processes related to payment security.
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Security Lead · Paytm Insurance Broking Pvt Limited