Lead PCI Analyst

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Bonterra

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🤝 B2B

🤝 Non-profit

🌍 Social Impact

B2B • Non-profit • Social Impact

Bonterra is a company that provides purpose-built software solutions designed to enhance the impact and efficiency of nonprofits, corporations, foundations, and public agencies. Their products include tools for corporate social responsibility, strategic philanthropy, employee engagement, grants management, case management, and fundraising. Bonterra empowers organizations with the software, coaching, and expertise needed to maximize their social impact and streamline their operations. The company focuses on serving changemakers aiming to improve social good, expand their supporter base, and achieve greater community outcomes.

📋 Description

• Own end to end PCI DSS Level 1 readiness, certification activities, and coordination with QSA assessors • Advise Engineering and Product teams during the design phase on PCI control selection • Lead and manage response to PCI Level 1 events, including investigation and remediation oversight • Serve as a Senior Risk Analyst conducting in depth risk analysis on PCI security by design questions • Drive greenfield workstreams that establish new PCI controls or architectural patterns • Maintain scope documentation, evidence, and operational reports for PCI controls • Manage issues, exceptions, compensating controls, and risk acceptance tracking

🎯 Requirements

• 7 or more years of PCI DSS program management experience with direct involvement in Level 1 merchant or service provider assessments under DSS v4.0.1 • Demonstrated experience advising engineering teams during the design phase • Proven track record leading or coordinating PCI Level 1 events end to end • Senior risk analyst depth, ability to conduct independent risk analysis • Working understanding of AI and machine learning components in payment environments • Experience engaging QSAs from an authoritative posture • Hands on field experience working directly within engineering and infrastructure teams • Familiarity with ISO 27001 and cloud native service environments • Strong analytical, organizational, and communication skills • Experience with GRC platforms, ticketing systems, and security tooling

🏖️ Benefits

• Comprehensive benefits package that supports your health, well-being and growth • Compensation and benefits for this role apply to full-time employees in the United States and may vary based on local standards, laws and norms. • Pay is determined by location, skills, experience, and education • May include bonuses, incentives, equity, and a comprehensive benefits program