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Job Details

Compliance Analyst

Company name
Global Payments Inc.

Austin, TX

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Summary:Under general direction, audits moderately complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that systems and procedures are in compliance with corporate standards. Competent to work on most phases of information systems auditing. Job Details: PURPOSE Perform tasks, as directed by management and leadership that support management and colleagues in the achievement of compliance with payment card industry standards and regulations as they pertain to the IT environment Support the achievement of compliance with payment sector standards and regulations as they pertain to the IT environment DUTIES AND RESPONSIBILITIES Assist with the smooth scheduling and execution of multiple PCI DSS, PA DSS and PCI PIN assessments across Global payments business units worldwide Collate documents requested prior to an assessment Log artifacts requested during interview sessions Maintain metrics showing status of assessments and audits. Assist in gathering evidence from stakeholders, co-ordinating reviews and uploading to assessors’ portals Analyse artifacts received to ensure they meet the intent of the assessment and demonstrate compliance Populate report templates with current status information and keep manager and team members informed of potential delays or issues with updates COMPETENCIES (KNOWLEDGE / SKILLS or ABILITIES / BEHAVIOR) Good understanding of general computer controls, ability to analyse data and interpret results Excellent planning and organisational skills with an ability to meet tight deadlines Effective team player who can build good working relationships with colleagues and external parties Ability to positively contribute to the efficient and effective practices within External Compliance and look for opportunities  to improve upon existing internal controls and work practices QUALIFICATIONS Security qualification such as CISSP, CISM or CISA Understanding of industry standards and regulations including PCI DSS, PCI PIN, PA DSS, P2PE and Sarbanes Oxley controls preferred PCI ISA training advantageous Working knowledge of control frameworks (ISO27001, etc.) and / or GRC tools (Archer) beneficial Familiarity and understanding of broad range of IT hardware and software products We are an EOE F/M/D/V.  Global Payments, Inc. provides equal employment opportunities to all employees and applicants for employment without regard to race, color creed, religion, sex, national origin, age, citizenship, disability, veteran status or any other protected status. Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the Human Resources Department. Disclaimer: The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of responsibilities, duties and skills required.

Company info

Global Payments Inc.
Website :

Company Profile
With a relentless commitment to "go above and beyond” for our customers rooted in our corporate values, we seek to ensure all of our payment processing services meet the demanding needs of business today and set the standards for tomorrow. With every transaction, with every service, with every product and every system, Global Payments builds trust in every transaction.

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