Strategic ERM & PCI Compliance Analyst

The Rector & Visitors of the University of Virginia; Charlottesville (VA); On-site; USD 70,000 - 85,000; Full time

Job summary

The University of Virginia seeks a Compliance Analyst in the Financial Operations unit to support enterprise risk management (ERM) and payment card compliance (PCI). The role reports to the Tax & Payment Card Compliance Manager and helps administer the academic division ERM program and PCI activities across the Academic Division, Medical Center and College at Wise.

Responsibilities include compiling ERM data, maintaining risk registers, coordinating risk meetings, and ensuring PCI procedures are

Qualifications

• Familiarity with a compliance environment and willingness to learn PCI/ERM.
• Clear written and verbal communication with professionalism.
• Ability to collaborate with diverse stakeholders and adapt processes.

Responsibilities

• Serve as a generalist compliance analyst for the Financial Operations unit.
• Compile and organize data for UVA's ERM program.
• Analyze and maintain the University ERM risk register.
• Record results of department-level risk analysis meetings.
• Coordinate ERM meeting times and assist with reporting.
• Follow PCI procedures to ensure policy and regulatory compliance.
• Instruct units on PCI procedures and security measures.
• Coordinate with Arrow Payments and third-party platforms.
• Assist with PCI security implementations and platform security.
• Support annual PCI tasks (SAQs, training) with contracted PCI support.

Skills

Compliance knowledge

Communication skills

Collaboration skills

Adaptability

Regulatory research

Education

Bachelor's degree

Job description

The University of Virginia seeks a Compliance Analyst in the Financial Operations unit to support enterprise risk management (ERM) and payment card compliance (PCI). The role reports to the Tax & Payment Card Compliance Manager and helps administer the academic division ERM program and PCI activities across the Academic Division, Medical Center and College at Wise.

Responsibilities include compiling ERM data, maintaining risk registers, coordinating risk meetings, and ensuring PCI procedures are