1. Help in composing technical and procedural documents, strategic documents, self-assessments, and reports
2. Help in testing and verifying the data and information that is being reported
3. Convey escalating issues or concerns to QSA's
4. Perform detailed reconciliation of numbers generated against existing reports and ensure accuracy and completeness of the data
5. Prepare data analysis and documentation processes required to support the development, testing, and implementation of the information security dashboard and reports
6. Participate in information security projects as requested to document internal controls and other relevant technical documentation as required
7. Perform other related duties as assigned
8. Prioritize, manage, and address ad hoc requests
9. Maintain discretion of company's confidential information
We are the pioneering and largest provider of compliance as a service (CaaS) services and a leading provider of PCI DSS compliance services internationally. Our solutions help organizations manage governance, risk management, and compliance related to IT operations. We provide solutions that help organizations address regulations and standards such as PCI DSS, ISO27001/2, Sarbanes Oxley (SOX), GLBA, HIPAA, CoBIT, BITS SIG/AUP, J-Sox, TG3, etc. PCI-related compliance services are the focus of the company. We have PCI experience on all sides of the card business, including the acquiring as well as issuing sides.
Additionally, we have exposure to all links in credit card processing and chain member card organizations like VISA/MasterCard, member banks, third-party processors (TPP), ISOs, DSEs, & IPSPs (internet payment service providers) and BPOs/KPOs, etc. We are a certified ASV vendor and a PCI DSS QSA and provide PA DSS and P2PE certifications.
