Pci Dss Risk And Audit Lead

Drive PCI DSS assessments and remediation for TD Insurance in Toronto, combining audit readiness with clear risk communication. The role supports a 37.5-hour workweek.This senior Information Security Specialist leads the complete compliance lifecycle, from scope confirmation and evidence collection through assessment, attestation, and continuous readiness. You will manage control gaps, risk decisions, governance materials, and executive reporting. Collaboration spans Qualified Security Assessors, internal audit, cyber security, technology owners, business stakeholders, and third-party providers.Key Responsibilities:
Prepare annual PCI assessments and attestation deliverablesValidate cardholder-data-environment scope and control assignmentsMaintain evidence catalogues and defensible compliance recordsDevelop remediation plans with owners and closure criteriaEscalate material deficiencies through governance channelsRequirements:
Demonstrated PCI delivery through a complete assessment lifecycleExperience resolving findings and meeting committed datesKnowledge of PCI DSS requirements and control testingExperience preparing risk assessments and management responsesCertification such as CISA, CISSP, CRISC, or equivalent preferredUse PCI assessment, audit readiness, risk analysis, and remediation expertise to strengthen TD Insurance compliance outcomes.
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