Job Description
The primary role of this position is two-fold: 1) engage with business units to prepare and review subcontracts on an ‘as needed basis’ and 2) to ensure Risk, Audit and Compliance oversight is maintained for the products, services and procedures as required by the FAAC US entities. This includes vetting and recommending vetting companies, insurance company and policy review, and project management of Auditor, IT, Engineering responsibilities during such engagements, and managing the training of company employees as needed. Activities will be for both PCI-DSS Report of Compliance (“ROC”) and a PCI-PADSS Attestation of Compliance (“AOC”) reporting. Proper review and determination of insurance and insuring provisioning is important for this role.
This position will provide drafts of the Information Security Policy to the Chief Information Security Officer (“CISO”) as needed, and will create Payment Card Industry (“PCI”) responsibility matrices for presales support. In addition...