PCI Compliance & IT Risk Analyst

Global Payments; Quezon City; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Global Payments is seeking a PCI Compliance & IT Risk Management Leader to drive the company’s PCI program within the Legal team. You will coordinate with IT, Security, Operations, Product, and Engineering to collect evidence, perform control validation, and support audits.

The role emphasizes continuous improvement, automation, and staying current with PCI DSS updates. A Bachelor’s in a related field and 4–6 years of IT security, risk, or compliance experience are required.

Qualifications

• Bachelor's degree in information security, Cybersecurity, IT, Risk Management, or related field.
• 4–6 years of experience in IT, security, risk, compliance, or audit.
• Strong attention to detail and organizational skills.
• Good written and verbal communication skills.
• Ability to follow established processes and procedures.
• Bonus if you have understanding of PCI DSS or payment card industry concepts.
• Exposure to information security principles (e.g., access control, encryption, logging).
• Familiarity with risk and control frameworks (e.g., ISO 27001, NIST).
• Experience with documentation, evidence collection, or audit support activities.
• Proficiency in Excel and/or data tracking tools.

Responsibilities

• Execute day-to-day activities to support the organization’s PCI DSS compliance program.
• Maintain and update evidence repositories for PCI controls and assessments.
• Track and monitor compliance status across systems, applications, and business units.
• Assist in preparation for internal and external PCI audits and assessments.
• Perform control checks and validation aligned with PCI controls.
• Review security configurations, access controls, and logging for compliance.
• Support continuous monitoring to sustain compliance posture.
• Identify and upscale potential compliance gaps or control deficiencies.
• Collaborate with IT, Security, Operations, Product, and Engineering to collect evidence and resolve issues.
• Follow up on remediation actions and track progress to closure.

Skills

IT Security

Risk Management

Compliance

Audit

Education

Bachelor's degree in information security / Cybersecurity / IT Risk Management

Tools

Excel

Data tracking tools

Job description

Global Payments is seeking a PCI Compliance & IT Risk Management Leader to drive the company’s PCI program within the Legal team. You will coordinate with IT, Security, Operations, Product, and Engineering to collect evidence, perform control validation, and support audits.

The role emphasizes continuous improvement, automation, and staying current with PCI DSS updates. A Bachelor’s in a related field and 4–6 years of IT security, risk, or compliance experience are required.