Senior Compliance Analyst

Key Responsibilities

• PCI Compliance Efforts (75%)
• Merchant Operation Support (20%)
• Other Duties as Assigned (5%)

Position Qualifications

• Bachelor's degree in Computer Science , Information Security, or related field and 5 years of experience in security audits, information technology compliance, or information security-related position or related field. Equivalent combination of education and experience from which comparable knowledge and skills have been acquired may substitute for degree .
• Advanced knowledge and hands-on experience with Tableau and Salesforce.
• Proficiency in developing meaningful reports and dashboards, analyzing complex datasets, tracking business processes, and providing insights to support compliance, audit, and risk management objectives .
• Demonstrated experience in working with diverse groups, stakeholders, and teams; collaborative, inclusive, and service-oriented leadership style and the ability to foster a culture of excellence, accountability, and teamwork.
• Experience working in a customer-facing IT, information security, audit, risk management, compliance, or governance environment.
• Experience developing, implementing, evaluating, or auditing compliance programs, security controls, risk mitigation strategies, or regulatory frameworks.
• Experience creating and maintaining technical and non-technical policies, standards, procedures, guidelines, and supporting documentation.
• Knowledge of information security principles, risk management methodologies, internal controls, and industry best practices.
• Demonstrated ability to assess business and technical processes, identify compliance gaps, and develop practical, risk-based solutions.
• Strong analytical and problem-solving skills, with the ability to interpret complex technical and operational information and apply compliance requirements effectively.
• Excellent verbal and written communication skills, with the ability to present technical concepts and recommendations to both technical and non-technical audiences at all levels of an organization.
• Demonstrated ability to build effective working relationships and collaborate with diverse stakeholders, including business units, technical teams, vendors, and external partners.
• Proven ability to independently manage multiple priorities, projects, and deadlines in a complex and dynamic environment.
• Experience researching, analyzing, and preparing reports, recommendations, presentations, and other business communications.
• Strong organizational, documentation, and data management skills with exceptional attention to detail.
• Proficiency with Microsoft Office applications, including Word, Excel, PowerPoint, and Access, or equivalent business productivity tools.
• Demonstrated commitment to providing high-quality customer service and consultation while balancing compliance, operational, and business requirements.
• Experience working with payment card technologies, merchant services, PCI DSS requirements, payment processors, acquiring banks, or related payment industry standards.
• Experience conducting risk assessments, compliance reviews, security assessments, or audit activities in a regulated or complex organizational environment.

Desired

About the Team

About the UW

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