PCI Compliance and Audit Specialist
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In my current role at Cardworks Servicing LLC – Merrick Bank, I developed and managed the organization’s PCI compliance program, achieving a 100% annual compliance renewal rate. I’ve managed internal and external audits, streamlined evidence collection using centralized repositories, identified and managed key risks to our IT environments, documented compensating controls, and provided ongoing PCI DSS compliance training efforts that have significantly enhanced audit readiness and organizational resilience. My previous tenure as a PCI/HIPAA Auditor allowed me to lead complex audits across diverse IT environments.
Four years, Information Security Risk and Compliance Analyst II -
Developed and maintained the company’s PCI program from scratch, including development of PCI policies, procedures, and audit maintenance tasks. Ongoing responsibilities included project management and interdepartmental coordination to ensure continued compliance efforts.
Three years, PCI Auditor -
Led end-to-end external PCI DSS assessments across data centers, offices, and cloud environments for various clients. This included onsite and remote testing of security controls and regular communications with clients to ensure compliance.
Eight years, PCI Fulfillment Supervisor- Led team of seven agents supporting PCI compliance validation.
Some college, I majored in Computer Science and never graduated.
PCI SSC Qualified Security Assessor (QSA)
Certified Information Systems Security Professional (CISSP)
Certified Information Systems Auditor (CISA)