Job Opening

Compliance Analyst

Posted February 23, 2018

Company Overview
FreedomPay helps enterprise merchants in Hospitality, Healthcare, Higher Education, Retail and Financial Services simplify complex payment environments and embrace payment innovation. As North America’s first PCI Validated Point-to-Point Encryption solution with EMV and NFC capable terminals, FreedomPay provides a secure payment gateway with broad integrations across top point-of-sale, device manufacturers and payment processors. FreedomPay offers a complete Commerce Platform, FreedomPay delivers a total solution for merchants, driving the future of commerce and customer interaction. With best in class security, real-time transaction data and a suite of value-added services, FreedomPay helps merchants transform the checkout experience.
The company is experiencing explosive growth and looking for a Full-time Compliance Analyst to join the team in our Philadelphia, PA office. This exciting opportunity for an experienced compliance professional to join the growing IT compliance team at the most innovative company in payments. You will be tasked with studying and becoming an expert in PCI DSS, SSAE18 SOCII Type 2, Point-to-Point Encryption (P2PE) and other security standards to facilitate compliance audits and remediate compliance gaps across the enterprise. Security and compliance are of the highest priority at FreedomPay and your role is critical to the organization’s exciting growth strategy. With this position, you will develop and maintain compliance programs, identify compliance gaps through compliance testing and analysis of audit reports, and review and interpret new and pending laws and regulations that can potentially affect business practices. You will be responsible for performing full internal and external assessments, as well as tasked with building and influencing payment security as a core competency throughout internal teams, partners, and clients. The individual must be a self-starter and will report to the IT Compliance Manager, assisting in PCI DSS Level 1 compliance, SSAE18 SOC2 Type 2, and PCI P2PE certifications, as well as future compliance initiatives of the organization. You must be comfortable engaging with the organization’s 3rd party auditors for all compliance initiatives, as well as acting as the internal SME as it relates to compliance matters. The ideal candidate will also be capable of supporting the sales team by interfacing directly with clients on compliance matters as it relates to relative PCI DSS standards.
Position Requirements

• Bachelor’s Degree in Information Technology related field
• 1 – 3 years experience in technology, IT security or IT compliance
• Knowledge of the payments, banking and/or point-of-sale industry
• Experience working with Learning Management Systems (LMS)
• Understanding of PCI compliance and related payments industry standards
• Understanding of risk management best practices
• Willingness to travel up to 20%
• Experience as client-facing, technical subject matter expert

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