Global PCI DSS Assessment Lead

JPMorganChase; Plano (TX); On-site; USD 140,000 - 190,000; Full time

Job summary

JPMorganChase is seeking a PCI Specialist to drive end-to-end PCI assessment processes within the Cybersecurity Technology and Controls Global Regulatory Assessments team in Plano, TX. You will partner with QSAs and business stakeholders to validate compliance and protect cardholder data across environments.

The role emphasizes collaboration with external and internal teams, risk identification, and leveraging AI/automation to enhance efficiency and documentation quality.

Qualifications

• Minimum 5 years of professional experience in technology risk and controls, risk-based consulting, risk assessments, or audit and regulatory activities, with specific emphasis on PCI DSS.
• Comprehensive knowledge and practical experience across all domains of technology infrastructure and PCI DSS requirements.
• Proven experience tracking and driving remediation of PCI findings, including validating control closure and documenting compensating controls through the formal PCI SSC process.

Responsibilities

• Oversee PCI assessments within firm standards and procedures, adhering to time-sensitive deadlines through effective project management and stakeholder coordination.
• Capture, review, and analyze PCI-required documentation, ensuring quality and suitability that meet PCI SSC requirements while exercising professional judgment on complex technical and compliance matters.
• Partner with Business Leads and control owners to determine and validate assessment scope across people, processes, systems, and third-party dependencies in accordance with PCI DSS scoping requirements.
• Collaborate closely with external QSAs to facilitate assessment processes, ensuring alignment with business objectives and regulatory requirements.
• Proactively monitor key risk indicators to identify non-compliance and support remediation, including the development of compensating controls to address security, risk, and control gaps.
• Provide guidance on remediation activities, ensuring appropriate resolution of issues and completion of action plans, and support the closure verification process.
• Develop and maintain strong business and technology relationships, becoming a trusted compliance partner across the firm.
• Communicate risk and control findings to key stakeholders, develop recommendations, and deliver accurate metrics and management reports on a timely basis.
• Leverage emerging technologies, including AI and automation, to enhance assessment efficiency, documentation quality, and risk identification processes.

Skills

PCI DSS

Regulatory compliance

Risk assessments

Project management

Stakeholder communication

Education

Bachelor's degree

Job description

JPMorganChase is seeking a PCI Specialist to drive end-to-end PCI assessment processes within the Cybersecurity Technology and Controls Global Regulatory Assessments team in Plano, TX. You will partner with QSAs and business stakeholders to validate compliance and protect cardholder data across environments.

The role emphasizes collaboration with external and internal teams, risk identification, and leveraging AI/automation to enhance efficiency and documentation quality.