Senior Program Manager at Sysco managing complex programs from pilot to full deployment. Overseeing project budgets and ensuring effective stakeholder communications across multiple programs.
About the role
- Program Manager overseeing PCI compliance initiatives at Wealthsimple, Canada’s leading financial innovator. Engage in cross-functional efforts to ensure systems comply with security standards.
Responsibilities
- Maintain and manage the PCI DSS scope, including periodic scoping exercises and CDE boundary reviews
- Coordinate and conduct an annual external assessment with a QSA
- Define and manage the vendor/third-party assessment process for entities that handle or touch cardholder data (SAQ collection, contractual requirements)
- Ensure systems, applications and internal processes comply with latest PCI DSS requirements
- Work cross-functionally to identify, mitigate and manage security risks related to payment card data
- Provide status reports for findings and provide relevant recommendations for remediation
- Own the PCI DSS impact assessment process for new products, features, and infrastructure changes, providing sign-off before launch
- Create and maintain relevant documentation and policies as required by PCI DSS
- Facilitate cross functional team coordination to ensure controls are operating effectively and help identify areas for improvement
- Develop and deliver PCI DSS awareness training for relevant internal teams
- Leverage automated compliance tooling to monitor control health, track remediation, and generate reporting for leadership
- Own preparation of PCI DSS status reporting for management and audit committee meetings
Requirements
- 3+ years of experience focused on PCI DSS in a payments environment
- CISSP, CISA, CISM, PCIP, PCI QSA and/or other relevant certifications
- Solid understanding of network architecture to ensure payment card data is secure
- Strong knowledge of information security frameworks and standards
- Ability to work independently and handle multiple priorities
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and communicate both technical and non-technical audit requirements
- Holds self and others accountable to meet commitments
- Demonstrates exceptional organizational and project management skills by maintaining detailed documentation and ensuring timely follow up on action items
Benefits
- Top-tier health benefits and life insurance
- Long-term group savings with employer match, through Wealthsimple for Business
- 20 vacation days, 4 wellness days, and unlimited sick and mental health days per year
- 90 days away: work outside Canada for up to 90 days per year
- Employee resource groups, including Rainbow (2SLGBTQ), Women of WS, and Black at WS
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