Project Manager/Program Manager

Mode of Interview: F2F

2 references are required

I will need to get a write-up from any candidate I submit who can summarize 2 PCI projects

Job Description:

This includes the Port Authority and all lines of business including: PATH trains, Aviation, Bridges & Tunnels, Ports, World Trade Center (WTC), and eCommerce. This Program Manager also manages the technical relationship and provides all internal evidence of PCI Compliance to the organizations Qualified Security assessor.

• JOB RESPONSIBILITIES:

• PCI will Manage one full time Project Manager with PCI certifications and two part-time Project Managers. Matrix responsibility for representatives from the lines of business and organizational departments responsible for meeting PCI compliance in their respective areas.
• Manage and drive the PCI Program forward by collaborating with internal stakeholders, service providers, and external Qualified Security Assessor (QSA).
• Responsible for implementing policies, procedures, controls, and monitoring to produce PCI compliance evidence.
• Document and implement all policies and procedures that are not in a place to meet PCI requirements.
• Manage PCI Compliance for all service providers.
• Develop and maintain a repository of all internal testing, compliance reporting and evidence for the Program. Post all required and relevant evidence to the QSA portal for assessment.
• Develop and maintain PCI baseline requirements used in evaluation, testing.
• Receipt of service provider acknowledgment of responsibility of PA card date they manage

Program Reporting Responsibilities:

• Update to the PCI Steering Committee (CFO, CTO, Treasurer and others) twice a month

• Update to the CTO three times a week

• Meet with the Qualified Security Assessor and Treasury

representative weekly

• Maintain IT Program Status Report weekly

• Provide Ad Hoc reporting support for Board of Directors and

Committees as requested

o Prepare and assets as requested

• EXPERIENCE AND QUALIFICATIONS
• Bachelor's degree in Business Administration, or Information

• 10+ years in a similar role
• Lead and completed 8+ large organization PCI Assessments
• Detail knowledge of PCI Requirement and supplemental information
• Leadership experience managing others including matrix management
• Business experience in Finance, with a management role
• Business experience in IT, with a management role
• Business experience in Program reporting to executive management