About this role
Information Security Documentation & Compliance Analyst supporting centralized key management and information security controls with a focus on PCI compliance and regulatory requirements.
Key Responsibilities
- Administer, track, and maintain 60+ information security procedures, standards, templates, and compliance artifacts
- Execute and document information security controls related to cryptographic key management
- Support internal and external audits (approximately 18 annually), with a strong focus on PCI compliance and regulatory requirements
- Review security documentation for accuracy, completeness, and compliance
- Build and maintain trackers, logs, dashboards, and reporting artifacts
Technical Overview
Documentation administration and compliance controls within a regulated financial services setting; audit support and evidence collection.
Ideal Candidate
The ideal candidate is a detail-oriented compliance professional with 5+ years in documentation and audit support within regulated financial services environments, comfortable with PCI/NIST frameworks.
Must-Have Skills
5+ years of professional experience using Microsoft WordExceland PowerPointDocumentation administrationcompliance trackingor control execution in a regulated environmentExperience supporting auditsinternal controlsor risk/compliance processesAbility to work independently while collaborating closely within a teamStrong written and verbal communication skills
Nice-to-Have Skills
Familiarity with PCI standards and/or NIST frameworksExperience supporting internal or external audits (e.g.PCIBLQACASor similar)Information securityriskor compliance documentation experienceExposure to data classificationPII handlingor security control environmentsBackground in financial servicespaymentsor other highly regulated industries
Tools & Platforms
Microsoft WordMicrosoft ExcelMicrosoft PowerPoint
Required Skills
Microsoft WordMicrosoft ExcelMicrosoft PowerPointdocumentation administrationcompliance trackingcontrol executionregulated environmentPCI compliancePCINISTauditsinternal controlsrisk/compliance processesdata classificationpii handling
Hard Skills
Microsoft WordMicrosoft ExcelMicrosoft PowerPointdocumentation administrationcompliance trackingcontrol executionregulated environmentauditsPCI complianceregulatory requirementsprocess trackingevidence collectionlogsdashboardsversion control
Soft Skills
Attention to detailOrganizedIndependent yet collaborativeStrong written and verbal communication
Keywords for Your Resume
information security documentationcompliance analystpcinistauditsinternal controlssecurity controlsdocumentation administrationevidencedual-controlsecure roompii handlingdata classificationrisk/compliance processespci complianceregulatory requirementscompliance trackingPCINISTrisk/compliancePII handlingsecurity documentation
Deal Breakers
5+ years of relevant experience, Proficiency with Word/Excel/PowerPoint, Ability to work onsite 3 days/week
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