PCI Analyst

November 20

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Logo of Bonterra

Bonterra

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

• Collaborate with Information Security, Risk & Compliance team members and control owners companywide • Lead PCI DSS Level 1 readiness, certification activities, and coordination with QSA assessors • Maintain scope documentation, evidence, and operational reports for PCI controls • Partner with Product Security on modernization initiatives that reduce PCI scope and improve control design • Manage issues, exceptions, and risk acceptance tracking with timely remediation • Align PCI evidence and controls with ISO 27001 and SOC frameworks to streamline reporting • Support audits, vendor assessments, and customer due-diligence requests related to PCI • Maintain compliance ticket queues, supplier/control registers, and awareness activities

🎯 Requirements

• 3-5 years in PCI, risk, compliance program management (or relevant education/certifications) • Experience leading PCI DSS v4.0.1 assessments and coordinating with QSAs • Familiarity with ISO 27001 and cloud service environments • Strong analytical, organizational, and communication skills • Experience with GRC, ticketing, and security tools (for example SIEM or vulnerability scanners) • Preferred certifications: PCIP, ISA, CISA, CISM, CISSP

🏖️ Benefits

• Health insurance • 401(k) matching • Flexible work hours • Paid time off • Remote work options

Apply Now

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