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Bonterra

We propel every doer of good to their peak impact.

PCI Analyst

AnalystAnalystFull TimeRemoteSeniorTeam 1,001-5,000H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

91 days ago

Salary

$100K - $120K / year

Seniority

Senior

5 yrs expEnglishCloud

Job Description

PCI Analyst

Bonterra

• Collaborate with Information Security, Risk & Compliance team members and control owners companywide • Lead PCI DSS Level 1 readiness, certification activities, and coordination with QSA assessors • Maintain scope documentation, evidence, and operational reports for PCI controls • Partner with Product Security on modernization initiatives that reduce PCI scope and improve control design • Manage issues, exceptions, and risk acceptance tracking with timely remediation • Align PCI evidence and controls with ISO 27001 and SOC frameworks to streamline reporting • Support audits, vendor assessments, and customer due-diligence requests related to PCI • Maintain compliance ticket queues, supplier/control registers, and awareness activities

Job Requirements

  • 5 or more years of PCI DSS program management experience with direct involvement in Level 1 merchant or service provider assessments under DSS v4.0.1
  • Demonstrated ability to conduct independent risk analysis at the requirement level, including scoping determinations, compensating control construction, and risk acceptance documentation
  • Experience engaging QSAs from an authoritative posture, substantiating risk positions with documented evidence rather than deferring to QSA interpretation
  • Hands-on field experience working directly within engineering and infrastructure teams to evaluate control implementation at the technical layer and translate requirements into actionable remediation tasks
  • Familiarity with ISO 27001 and cloud-native service environments
  • Strong analytical, organizational, and communication skills with the ability to produce defensible compliance documentation under audit conditions
  • Experience with GRC platforms, ticketing systems, and security tooling (for example SIEM or vulnerability scanners)
  • Preferred certifications: PCIP, ISA (prior QSA credential strongly preferred), CISA, CISM, CISSP

Benefits

  • Comprehensive benefits package that supports your health, well-being and growth
  • Bonuses
  • Incentives
  • Equity
  • Comprehensive benefits program

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