Principal Technology Compliance Program Manager - Payment Card Indu...

United States Digital Space LLC; Seattle (WA); On-site; USD 120,000 - 180,000; Full time

Job summary

United States Digital Space LLC seeks a Technology Compliance Program Manager (PCI) to lead the enterprise PCI DSS compliance program. This role drives PCI strategy, governance, assessments, audit readiness, and cross-functional remediation to maintain compliance and reduce risk.

Responsibilities include managing annual assessments, developing policies, coordinating with auditors, and reporting program metrics to leadership. Requires 7+ years in IT security/compliance and a Bachelor’s degree.

Qualifications

• 7+ years of experience in IT security and compliance.
• Experience leading enterprise PCI DSS programs and initiatives.
• Ability to coordinate with internal teams and external auditors.

Responsibilities

• Lead the enterprise PCI DSS compliance program as the primary SME.
• Manage annual PCI assessments, ROC/SAQ activities, and remediation.
• Develop and maintain PCI policies, standards, and control documentation.
• Partner with technology, cybersecurity, business, and audit teams to implement PCI controls.
• Define and report PCI compliance metrics and program status to leadership.

Skills

PCI DSS

IT Security

Compliance

Risk Management

Audits

Education

Bachelor's degree in IT/CS

Tools

Audit tools

Job description

Guided by our purpose, core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of our company. Whether we use our expertise in accounting, human resources, finance, planning, legal, marketing, or any of our operational divisions, our shared passion for travel and our guests is what motivates us to achieve excellence each day. If you share our passion for creating an airline people love, we want to hear from you.

Role Summary

The Technology Compliance Program Manager (PCI) serves as the primary subject matter expert for the enterprise PCI DSS compliance program. This role is responsible for driving PCI strategy, governance, compliance assessments, audit readiness, and cross-functional remediation efforts to ensure the organization maintains compliance with PCI DSS requirements while reducing security and regulatory risk.

Key Duties

• Lead the enterprise PCI DSS compliance program and serve as the primary PCI SME.
• Manage annual PCI assessments, audits, ROC/SAQ activities, and remediation efforts.
• Develop and maintain PCI policies, standards, procedures, and control documentation.
• Partner with technology, cybersecurity, business, and audit teams to implement and sustain PCI controls.
• Identify, assess, and track PCI-related risks, findings, and corrective actions.
• Coordinate with internal and external auditors, QSAs, and key stakeholders.
• Define and report PCI compliance metrics, KPIs, and program status to leadership.
• Ensure audit-ready evidence and documentation are maintained.
• Monitor changes to PCI requirements and drive continuous program improvement.
• Own compliance initiatives and projects supporting payment card security and regulatory requirements.

Job-Specific Experience, Education & Skills

Required 7 years of experience in IT Security and Compliance, or related area. Bachelor’