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# Sr. PCI Compliance Analyst ( GRC Analyst)

- **Company:** Source Select Group
- **Location:** Tampa, FL, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Cyber Security, Data Security, Information Management, Information Technology Audit, PCI Data Security Standards, Cloud Services, IT General Controls (ITGC), Information Technology, Data Analytics
- **Published:** October 25, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=87d661ca30e6c849

## About the Role

* 6 - 9 years of experience working in information security, risk management and compliance.
 * 6+ years of work experience with Payment Card Industry Data Security Standard (PCI DSS)
 * 6+ years of work experience with Compliance PCI
 * 6 + years of experience with IT auditing and risk analysis.
 * Understanding of common security standards and regulations (e.g., PCI DSS, SOX, SOC1, SOC2, ITGC, ISO2700x, etc.).
 * 3+years managing security awareness training, testing and reporting
 * Strong knowledge of and experience in developing and implementing data governance policies, procedures, frameworks, and industry best practices.

Education

 * Bachelor's degree in business, Information Management, Computer Science, Data Analytics or a related field is required.
 * CISA, CISM, CRISC, CISSP, PCIP or any combination preferred, * PCI Compliance & Governance: 6 years (Required)

## Description

The Senior Payment Card Industry (PCI) Compliance Analyst, Governance & Risk, leads compliance assessments and strengthens information security controls across technology environments. This role partners with IT and security teams to identify risk, evaluate evidence, and support regulatory compliance. Your impact: Clear, actionable risk findings help teams protect payment data and make informed security decisions.T

Essential Functions

 * Strong knowledge and experience developing PCI compliance programs from "bottom up"
 * Experience leading GRC and PCI specific programs, including functioning as the "Voice of PCI compliance" program.
 * Coordinate PCI assessments, IT compliance audits, internal audits, and IT control testing; document findings and track remediation.
 * Work directly with Finance and executive leadership to define the program and guard rails
 * Internally assess, evaluate, and make recommendations to management regarding the adequacy of
 * security controls for information and technology systems.
 * Support the development and implementation of the system-wide risk management function of the information security program to ensure security risks are identified and monitored.
 * Conducts information security assessments of suppliers (third party vendors and cloud services) including advising management on how to mitigate any identified risks.
 * Performs third party compliance with risk tracking, trending, analysis, and executive reporting