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Compliance Analyst - Payment Card Industry (PCI)

About NCR VOYIX

NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.

Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world’s leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers’ technology systems.

Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today’s competitive landscape. 

Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small — from the best-known brands around the world to your local favorite around the corner.

Compliance Analyst - Payment Card Industry (PCI)

Job Description:
A PCI Compliance Analyst's job involves ensuring adherence to the Payment Card Industry Data Security Standard (PCI DSS), a set of security guidelines for handling credit card information. This includes conducting assessments, managing documentation, and working with internal and external stakeholders to support our customer’s ability to meet compliance.

Key Responsibilities:

  • Evaluate systems, processes, and procedures to ensure they meet PCI DSS requirements. 
  • Keep detailed records of compliance activities, including policies, procedures, and audit findings. 
  • Collaborate with internal and external parties to communicate compliance status, audit findings, and risk management activities. 
  • Assist in developing and implementing corrective action plans to address any compliance gaps. 
  • Monitor regulatory changes and ensure ongoing compliance with the latest PCI DSS standards. 
  • Support internal and external audits, gathering evidence and providing documentation. 
  • Create and deliver training materials to educate stakeholders about PCI DSS requirements and best practices. 
  • Analyze business processes to identify areas for compliance improvement. 
  • Identify and assess risks related to payment card processing and develop mitigation strategies. 
  • Maintain and update documentation related to PCI compliance. 
  • Assist in the development and execution of incident response plans related to PCI DSS compliance breaches.

Experience

  • More than 5 years of relevant technical or business work experience. Experience in the restaurant, retail or payments industry preferred. Knowledge of Point of Sale, eCommerce, and Mobile solutions preferred.
  • More than 5 years experience in Security, IT, or related position, with direct and in-depth working knowledge of PCI standards.
  • Relevant industry certifications including CISSP, CISA, CISM or equivalent. QSA certification or experience preferred. 
  • Knowledge of governance, risk and security solutions, tools
  • Knowledge of industry security, audit and privacy standards, frameworks, and regulations, specifically PCI-DSS, PCI-SSF, PCI AOC etc. 

Offers of employment are conditional upon passage of screening criteria applicable to the job

EEO Statement

Integrated into our shared values is NCR Voyix’s commitment to diversity and equal employment opportunity.  All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law.  NCR Voyix is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential.  We believe in understanding and respecting differences among all people.  Every individual at NCR Voyix has an ongoing responsibility to respect and support a globally diverse environment.

Statement to Third Party Agencies
To ALL recruitment agencies: NCR Voyix only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Voyix employees, or any NCR Voyix facility. NCR Voyix is not responsible for any fees or charges associated with unsolicited resumes

“When applying for a job, please make sure to only open emails that you will receive during your application process that come from a @ncrvoyix.com email domain.”

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Average salary estimate

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What You Should Know About Compliance Analyst - Payment Card Industry (PCI), NCR

Join NCR VOYIX as a Compliance Analyst specializing in the Payment Card Industry (PCI) in Irving, TX, and be a key player in ensuring our organization meets the rigorous standards of PCI DSS! In this role, you'll evaluate our systems, processes, and procedures, ensuring they're aligned with security guidelines crucial for managing credit card information. You’ll keep meticulous records of compliance activities, collaborate with various stakeholders, and assist in developing corrective action plans to address compliance gaps. Your role will also include staying updated on regulatory changes, monitoring the marketplace for compliance advancements, and supporting both internal and external audits. With your experience, you’ll analyze business processes to identify areas for improvement and help craft training materials to educate others about PCI DSS. If you have over five years of relevant technical experience and possess industry certifications like CISSP or CISA, this could be the perfect opportunity for you. At NCR VOYIX, we pride ourselves on creating exceptional experiences for our customers, and as a Compliance Analyst, you can contribute to our mission of delivering innovative digital commerce solutions. Let your compliance expertise shine and help us lead the way in empowering businesses worldwide!

Frequently Asked Questions (FAQs) for Compliance Analyst - Payment Card Industry (PCI) Role at NCR
What are the key responsibilities of a Compliance Analyst - Payment Card Industry (PCI) at NCR VOYIX?

As a Compliance Analyst - PCI at NCR VOYIX, your key responsibilities include evaluating systems for PCI DSS compliance, managing compliance documentation, collaborating with stakeholders on audit findings, and developing corrective action plans. You will also monitor regulatory changes, support audits, create training materials, and analyze business processes for improvement.

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What qualifications are needed for a Compliance Analyst - Payment Card Industry (PCI) position at NCR VOYIX?

To qualify for the Compliance Analyst - PCI role at NCR VOYIX, candidates should have over five years of relevant experience in security, IT, or a related field, preferably within the restaurant, retail, or payments industry. Professional certifications such as CISSP, CISA, or CISM are beneficial, along with knowledge of PCI standards.

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How does NCR VOYIX support employee growth for the Compliance Analyst - Payment Card Industry (PCI) role?

NCR VOYIX is committed to professional growth, offering training materials and opportunities for Compliance Analysts to enhance their understanding of PCI DSS requirements. Employees are encouraged to earn relevant certifications and stay updated on industry standards, fostering an environment of continuous learning.

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What does the incident response plan involve in the Compliance Analyst - Payment Card Industry (PCI) role at NCR VOYIX?

The incident response plan in the Compliance Analyst - PCI role at NCR VOYIX is designed to address any potential compliance breaches. This involves identifying risks, documenting incidents, and implementing necessary corrective actions to mitigate future issues, ensuring adherence to PCI DSS standards.

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What impact does the Compliance Analyst - Payment Card Industry (PCI) have at NCR VOYIX?

The Compliance Analyst - PCI plays a vital role at NCR VOYIX by safeguarding customer data through adherence to PCI DSS standards. This ensures that our solutions maintain the trust of clients across the retail and banking sectors, ultimately supporting overall business success and excellence.

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Common Interview Questions for Compliance Analyst - Payment Card Industry (PCI)
What experience do you have with PCI DSS compliance?

In your response, share specific projects or roles where you ensured compliance with PCI DSS. Highlight your understanding of the standards, any audits you’ve participated in, and how you managed compliance documentation.

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Can you describe a situation where you identified a compliance gap and how you addressed it?

Discuss a particular incident where you recognized a gap in compliance and the steps you took to mitigate it. Include the analysis performed, corrective actions implemented, and the outcomes of your efforts.

Join Rise to see the full answer
How do you stay updated on changes in PCI standards and regulations?

Explain your methods for staying informed about industry changes, such as following regulatory bodies, attending webinars, or participating in relevant conferences. Emphasize the importance of continuous education in compliance roles.

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What tools or software do you use for compliance tracking and documentation?

Mention specific tools you've used, such as compliance management software, audit tracking systems, or document management platforms. Highlight how these tools aid in maintaining organized records.

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How would you educate stakeholders about PCI DSS requirements?

Suggest ways to create engaging training sessions or materials, including workshops, presentations, or e-learning courses. Stress the importance of clear communication and practical examples to ensure understanding.

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Have you worked with external auditors or stakeholders? If so, how did you ensure a smooth audit process?

Share your experiences in collaborating with external auditors. Describe how you prepared for audits, organized necessary documentation, and communicated effectively to facilitate transparency and understanding.

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What do you consider the biggest challenges in maintaining PCI compliance?

Discuss challenges such as staying up-to-date with regulatory changes, managing risk, or ensuring consistent adherence across teams. Share strategies you’ve employed to overcome these challenges.

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Describe your approach to risk assessment in payment card processing.

Outline your methodology for assessing risks, including identifying potential vulnerabilities, analyzing business processes, and developing risk mitigation strategies to protect customer data.

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What role do you think compliance plays in enhancing customer trust?

Express the importance of compliance in building trust and credibility with customers. Discuss how adherence to regulations protects sensitive data and fosters long-term business relationships.

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How would you handle a breach of PCI compliance?

Describe your response plan to a compliance breach, including immediate actions to contain the issue, communication with stakeholders, and development of a remediation strategy to prevent future incidents.

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DATE POSTED
April 22, 2025

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