IT Compliance Analyst

Our Opportunity:
Chewy is looking for a IT Compliance Analyst to join our Information Technology Team based in Dania Beach, FL. The position is highly autonomous in nature and requires project management skills to address complex IT security and compliance initiatives. We are a fast paced, modernizing technology company and ensuring security compliance objectives are met, is a core goal. The ideal candidate will have experience in working with ecommerce organizations, startups, or have a deep understanding of ecommerce technology from an audit or IT Compliance perspective.
What you'll do:
Develop, mature, and maintain PCI documentation to include ownership of the card data environments, security controls and reporting.
Executes the PCI Data Security Standards (PCI DSS) assessments, including communication of key milestones, gap remediation tracking, and guidance on compensating controls.
This person will work closely with all areas of IT to ensure the successful implementation of IT compliance programs, including PCI & SOX.
Ensure compliance adherence, identify gaps and execute remediation plans.
Generate actionable reports and presentations for all levels of management involved in IT compliance oversight.
Monitor and test compliance metrics to ensure program is meeting regulatory requirements and internal corporate goals and timelines
Validate IT security and compliance policies, standards, and procedures are being met and followed.
Map compliance framework requirements to internal controls.
Work with internal and external auditors to conduct required monthly, quarterly and annual reviews.
Work with system administrators and developers to track remediation tasks and ensure objectives are within expected timelines.
Work with external and internal audit teams.
Review access controls and entitlements as required by established policies.
Conduct Information Security Awareness and Training.
Develop training, newsletters and other educational material that is engaging and promotes adoption of security best practices.
What you'll need:
Working knowledge and prior experience with PCI and SOX compliance a must.
To perform assigned tasks and responsibilities with moderate supervision, which includes planning, executing and reporting on required compliance tasks within assigned timelines
Ability to create management and executive level reports on compliance standing, effectiveness of controls and current exceptions.
Work with Internal Audit, external auditors, IT, management and staff to identify feasible resolutions to control weaknesses and opportunities for improvement.
Prior experience working on compliance programs in rapid growth organizations.
Understanding of NIST, ISO and COBIT frameworks.
Industry Recognized Certifications: CISSP, CISA, PCI - ISA, PCI - QSA.
3 to 5+ Years Experience
Bachelor's Degree in a Related Field
Position may require travel.
Prior experience in Ecommerce or start-up organization
Systems auditor experience

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