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Manager – PCI Compliance

OMA EMIRATES General Tr. Co. LLC
Sharjah, UAE
Senior
1 months ago
Security AnalystInformation Security Managerincident management and responseIdentity Access ManagementVulnerability AssessmentInformation Security
Free

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Pci & Compliance Management

  • Implement, operate, and continuously improve PCI-related security controls across servers, networks, applications, and
  • supporting infrastructure.
  • Lead the development and execution of an enterprise-level PCI compliance strategy and roadmap, aligned with business
  • goals.
  • Coordinate and manage internal and external PCI audits, acting as the primary liaison with auditors, regulators, and other
  • stakeholders.
  • Track audit findings, coordinate remediation efforts, and ensure timely closure to maintain PCI compliance reports and
  • attestations.
  • Manage compliance activities related to PCI DSS, PCI CP&P, PCI SSF, PCI MPOC, PCI PIN, PCI P2PE, and other applicable
  • standards.
  • Ensure all new products, software releases, TPP, Back Office, Data Centers, and Perso Bureau processes comply with PCI

requirements by design.

  • Maintain and manage Cardholder Data Environment (CDE) mapping to define scope and control coverage.

Security Scanning & Vulnerability Management

  • Track and maintain all PCI-mandated security scanning requirements, including internal, external, and application
  • vulnerability scans.
  • Ensure scan reports are compliant, reviewed, and submitted before defined deadlines.
  • Work with IT, infrastructure, and application teams to remediate identified vulnerabilities and validate closure.
  • Maintain documentation and evidence for scanning, remediation, and compliance verification.

Infrastructure, Server & VM Security

  • Support secure management, configuration, hardening, patching, and access control of servers and machines
  • Assist with secure deployment and maintenance of on-prem and cloud environments in compliance with security and
  • regulatory standards.

Network & Endpoint Security

  • Support firewall configuration and change management, including periodic rule reviews and access control monitoring.
  • Manage solutions, review alerts, support investigations, and escalate incidents as necessary.
  • Assist in endpoint security hardening and malware protection strategies.

Identity & Access Management

  • Provide Active Directory and IAM support, including user access reviews, group management, privilege control, and
  • enforcement of security policies.
  • Ensure logical and physical access controls align with PCI, PCI-CP&P and other compliance requirements.
  • Support physical access control systems, visitor management, and secure media/document handling.

Physical Security Operations

  • Oversee CCTV monitoring, access control systems (badges, biometrics, mantraps), and secure entry points.
  • Ensure proper handling, storage, and disposal of physical media and sensitive documents.

Incident Management & Response

  • Participate in detection, analysis, and response to security incidents.
  • Investigate alerts, firewall, and monitoring tools; coordinate containment, remediation, and recovery.
  • Conduct root cause analysis and implement corrective/preventive controls.
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Oma And Hrd And D01 And 22-V0

  • Maintain incident documentation and support testing of incident response plans and playbooks.

Policies, Audits & Documentation

  • Maintain, review, and update information security policies, procedures, standards, and audit documentation.
  • Support SOC 2, ISO/IEC 27001, and other compliance audits with evidence, control mapping, and documentation updates.
  • Ensure all compliance documentation is accurate, audit-ready, and aligns with regulatory and business requirements.

Security Awareness & Training

  • Conduct PCI and information security awareness training for employees and contractors.
  • Maintain training records and evidence for audits.
  • Promote a culture of security and compliance across all business units.

Vendor & Third-Party Management

  • Manage PCI compliance
  • Conduct due diligence, monitor compliance status, and ensure contractual and regulatory obligations are met.

Risk Management & Continuous Improvement

  • Identify PCI risks, conduct risk assessments, and implement mitigation plans.
  • Continuously improve PCI controls and processes based on audit findings, incidents, and emerging threats.
  • Provide recommendations for business, infrastructure, and application improvements to strengthen security posture.

Reporting & Governance

  • Prepare and present PCI compliance metrics, dashboards, and reports for executive management.
  • Track key PCI KPIs: audit findings, vulnerability remediation, training completion, and third-party compliance status.
  • Serve as a subject matter expert to leadership on PCI compliance trends, regulatory updates, and best practices.

Knowledge & Skills Required

  • Strong knowledge of PCI DSS, PCI CP&P, PCI SSF, PCI MPOC, PCI PIN, PCI P2PE, SOC 2, ISO/IEC 27001.
  • Hands-on understanding of:
  • o Server and VM management (Windows/Linux)
  • o Infrastructure security and system hardening
  • o Firewall technologies and network security
  • o EDR/XDR solutions
  • o Active Directory and identity access management
  • o Vulnerability management and remediation
  • Experience in audit coordination, compliance reporting, and third-party risk management.
  • Strong documentation, communication, and cross-functional collaboration skills.
  • Knowledge of regulatory requirements for payment services (RBI, PSD2, etc.) preferred.
  • Certifications preferred: PCIP, QSA, CISSP, CISM, CISA.

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