PCI Assessment Specialist, Global Regulatory Assessments

Data security underpins the trust that millions of clients place in the firm every day, and in this role, you will be at the forefront of protecting it.

In this role, you will drive compliance validation across one of the world's most complex financial environments, working at the intersection of regulatory expertise, technical depth, and cross-functional leadership.

This is your opportunity to shape how the firm interprets, implements, and demonstrates adherence to PCI DSS requirements at a global scale.

As a PCI Specialist at JPMorganChase in the Cybersecurity Technology and Controls Global Regulatory Assessments team, you will oversee end-to-end PCI assessment processes, serving as the firm's subject matter expert on PCI DSS frameworks.

You will partner with external Qualified Security Assessors (QSAs) , internal control owners, and business stakeholders to validate compliance, manage risk, and protect cardholder data across diverse environments.

Your work directly supports the firm's commitment to regulatory excellence and the security of its most sensitive systems.

Job responsibilities


* Oversee and manage multiple concurrent PCI assessments within firm standards and procedures, adhering to time-sensitive deadlines through effective project management and stakeholder coordination.


* Capture, review, and analyze PCI-required documentation, ensuring quality and suitability that meet PCI SSC requirements while exercising professional judgment on complex technical and compliance matters.


* Partner with Business Leads and control owners to determine and validate assessment scope across people, processes, systems, and third-party dependencies in accordance with PCI DSS scoping requirements.


* Collaborate closely with external QSAs to facilitate assessment processes, ensuring alignment with business objectives and regulatory requirements.


* Proactively monitor key risk indicators to identify non-compliance and support remediation, including the development of compensating controls to address security, risk, and control gaps.


* Provide guidance on remediation activities, ensuring appropriate resolution of issues and completion of action plans, and support the closure verification process.


* Develop and maintain strong business and technology relationships, becoming a trusted compliance partner across the firm.


* Communicate risk and control findings to key stakeholders, develop recommendations, and deliver accurate metrics and management reports on a timely basis.


* Leverage emerging technologies, including AI and automation, to enhance assessment efficiency, documentation quality, and risk identification processes.

Required qualifications, capabilities, and skills


* Minimum 5 years of professional experience in technology risk and controls, risk-based consulting, risk assessments, or audit and regulatory activities, with specific emphasis on PCI DSS.


* Comprehensive knowledge and practica...