Senior PCI Program Manager
Build, then manage the ongoing maintenance and oversight of PCI remediation observations, management responses and status tracking, along with any assessments required to monitor and improve Rover’s overall compliance posture and reporting; ensures adherence to and attainment of technology compliance / audit requirements of specific controls.
Performs compliance impact assessments for all project requests, including related reviews for products, features and ongoing development; reports on control gaps and escalating possible critical issues that impact SOX compliance, as required.
Customarily and regularly develops and writes governance & compliance department policies and procedures including the ongoing development and maintenance of a practical SOX and PCI compliance program.
Serves as SME to ensure team members and stakeholders including third-party suppliers and their employees are aware of compliance obligations and how to support compliant behavior and uses of technology; and participates in wider compliance awareness and training efforts.