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InfoSec PCI Compliance Lead

Englewood, CO 80112

Posted: 01/05/2024 Job Number: 8006

Job Description

Our legacy is innovation and a willingness to challenge the status quo, including reinventing ourselves. We disrupted the pay-TV industry in the mid-90s with the launch of the client's satellite TV service, taking on some of the largest U.S. corporations in the process, and grew to be the fourth-largest pay-TV provider. We are doing it again with the first live, internet-delivered TV service – Sling TV – that bucks traditional pay-TV norms and gives consumers a truly new way to access and watch television. Now we have our sights set on upending the wireless industry and unseating the entrenched incumbent carriers.
We are driven by curiosity, pride, adventure, and a desire to win – it’s in our DNA. We’re looking for people with boundless energy, intelligence, and an overwhelming need to achieve to join our team as we embark on the next chapter of our story.

Job Duties and Responsibilities:

The primary responsibilities of the Information Security PCI Compliance Program Manager include the following:
• Draft policies/procedures that govern the security of DISH PCI data across the enterprise with a specific focus on compliance requirements.
• Design, lead, and execute a Compliance program focused on PCI data handling across the enterprise.
• Partner with security teams to identify and analyze security requirements to align with PCI compliance standards.
• Track, document and address PCI compliance gaps to ensure timely closure.
• Manage the annual PCI audit including evidence gathering, quality assurance of evidence, coordination of audit resource meetings, and other tasks required to successfully complete the audit.
• Ensure ASV Scans and Pentesting are conducted quarterly and annually, respectively with all remediation activities being completed within expected timelines.
• Lead security enhancement projects focused on new or changing PCI compliance requirements.
• Educate and build awareness of PCI compliance requirements.
• Coordinate with Third Party Risk management to ensure PCI compliance needs are being addressed and tracked appropriately with third-party vendors.
• Coordinate with Privacy / Legal to ensure the overall compliance landscape is well understood and the program captures a complete view of our PCI compliance needs.
• Continuously improve the PCI compliance program with new information, procedures, or documentation.
• Coach and mentor junior staff.
• Other responsibilities as assigned.
The successful candidate will possess the following qualifications
Successful candidates must be willing to relocate & work onsite.


• Project Management
• Self-led Learner
• Customer First Mentality
• Strong Adaptability
• Process Documentation Management
• Process Mapping Development
• Presentation Skills
• Multitasking
• Compliance + Risk Mindset
• Communication w Executives
• Team Mentorship
• Can Interpret Regulations and Compliance Requirements
• Thought Leadership
• Cross-functional Team Leadership
• Strategic Thinking and Planning (Team)
• Brand & Team Ambassador
• Solid Risk Management Foundation
• Solid Information Security Foundation
• Solid Security Control Framework Foundation
• Expert PCI-DSS Knowledge
• General Data Privacy Foundation
• Can Teach/Educate Risk & InfoSec Principles
• Can Consult Business on Risk and InfoSec Principles
• Requires a well-organized, cheerful and persuasive individual, who can manage multiple priorities at once. 
• Must have good meeting management and communication skills to keep conversations focused and productive. 
• Must be self-driven; able to manage schedules, meet deadlines, coordinate with others, and perform tasks with minimal supervision. 
• Must have the ability to work with a diverse audience, under tight deadlines, and negotiate successful outcomes to challenging problems.

Skills, Experience, and Requirements
Education and Experience:

• Bachelor's Degree or equivalent experience and 4-6 years of directly related experience. 
• Must have a solid understanding of SOX, PCI, CPNI, CCPA, and similar IT Compliance and Privacy regulations.
• Experience with compliance audits such as PCI and/or CPNI. Former QSA preferred.
• Experience with NIST, ISO, and other industry standards.
• Expert user of Microsoft/Google Suite and an eGRC tool.
Other Qualifications:

• Professional certification (CISSP, CISA, CSIM, CIA or similar) is highly desired. 

Broadstaff, LLC., provides equal employment opportunities to all qualified individuals without regard to race, color, religion, sex, gender identity or expression, sexual orientation, pregnancy, age, national origin, physical or mental disability, military or veteran status, genetic information, or any other protected classification protected by federal, state or local laws. 
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