Senior PCI Program Manager
Posted on 10/5/2022
INACTIVE
Locations
Remote • United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Agile
Communications
Requirements
- (Responsibilities)
- Serve as the primary day-to-day program lead for Toast's portfolio of third-party technical compliance assessments, which include PCI DSS, SSF, SOC 2 and ISO 2700x
- Support the Technical Compliance team's program roadmap and assist in the development and monitoring of a robust technical compliance program to scale with Toast's growth
- Partner with the team to translate complex business and compliance requirements into clear, attainable and executable plans
- Identify and proactively drive high-quality deliverables and manage all phases of assessments and initiatives to resolution
- Ensure cross-team engagement, alignment and that all teams allocated to each assessment, project or initiative understand the priorities and are fully aligned with them
- Ensure identified risks, decisions and blockers are documented and communicated across all workstreams
- Identify dependencies between projects that might affect the delivery date, and coordinate dependencies between teams
- Facilitate recurring standups, status meetings, engagement discussions and retrospectives
- Partner with the R&D PMO to develop and deliver highly visible and transparent reporting and proposal documentation to leadership and key stakeholders on an established frequency
- Assist in developing and maintaining team productivity metrics and reporting
- Manage team productivity tracking tool and assist in selecting and implementing cloud-based GRC tool
- ? (Requirements)
- PMP or PMI certification, PCIP, CISSP preferred
- 5-7+ years of experience managing complex technical compliance and security programs for a cloud based, agile technology or payment processing company
- At least 2-3 years of experience managing PCI DSS and SOC 2 programs
- Experience working with and working knowledge of Security, DevOps, Engineering, IT, Product, and Hardware organizations
- Strong organizational skills, successful track record of coordinating between multiple project stakeholders, technical program managers, and technical teams
- Experience in creating and managing complex, cross-team project plans; prior success in driving the efficient execution of large-scale project plans across multiple teams in support of organizational goals
- Solid track record of providing high quality on-time, on-scope deliverables
- Demonstrable experience interacting with auditors and strategic partners
- Strong verbal and technical communication
- Strong writing skills and the ability to communicate information about complex technical compliance issues to a variety of stakeholders in a clear and concise way
Desired Qualifications
- Experience with P2PE programs
- Experience with NIST CSF programs
- Coda experience
Cloud-based restaurant software company
Company Overview
Toast is on a mission to enrich the food experience for all. Toast connects employees, operations, and guests on a reliable, easy-to-use platform so restaurateurs can stay one step ahead of a rapidly evolving hospitality market.
Benefits
- Peer Nominated Toastie Awards
- Professional Development Reimbursement Program
- Sabbatical
- Unlimited Vacation & Flexible Work Hours
- Medical, Dental, & Vision Coverage + Wellness Stipend
- Commitment to Employee Wellness
Company Core Values
- Lead with Humility
- Embrace A Hospitality Mindset
- Always Be Hungry
- One Team
- Stay Toasty
- Driven with Purpose