PCI Analyst

Bonterra

4d • $75,000 - $105,000

About The Position

Bonterra exists to propel every doer of good to their peak impact. We measure that impact against our vision to increase the giving rate as a percentage of GDP from 2% to 3% by 2033. We know that this goal is lofty, but we are confident that the right technology and expertise will strengthen trust in the sector, allowing the social good industry to accelerate growth and reach peak impact. Bonterra's differentiated, end-to-end solutions collectively support a unique network of over 20,000 customers, including over 16,000 nonprofit organizations and over 50 percent of Fortune 100 companies. Learn more at bonterratech.com. About the Role Bonterra’s Information Security, Risk & Compliance team is hiring a Senior PCI Compliance Analyst to manage our PCI DSS Level 1 certification program and support related frameworks such as ISO 27001:2022 and SOC reporting. This role works horizontally across the company, partnering with Product Security on modernization efforts and ensuring operational excellence in control performance, reporting, and certification.

Requirements

• 3-5 years in PCI, risk, compliance program management (or relevant education/certifications)
• Experience leading PCI DSS v4.0.1 assessments and coordinating with QSAs
• Familiarity with ISO 27001 and cloud service environments
• Strong analytical, organizational, and communication skills
• Experience with GRC, ticketing, and security tools (for example SIEM or vulnerability scanners)
• At this time, we are unable to consider candidates who require current or future sponsorship for employment authorization.

Nice To Haves

• Preferred certifications: PCIP, ISA, CISA, CISM, CISSP

Responsibilities

• Collaborate with Information Security, Risk & Compliance team members and control owners companywide
• Lead PCI DSS Level 1 readiness, certification activities, and coordination with QSA assessors
• Maintain scope documentation, evidence, and operational reports for PCI controls
• Partner with Product Security on modernization initiatives that reduce PCI scope and improve control design
• Manage issues, exceptions, and risk acceptance tracking with timely remediation
• Align PCI evidence and controls with ISO 27001 and SOC frameworks to streamline reporting
• Support audits, vendor assessments, and customer due-diligence requests related to PCI
• Maintain compliance ticket queues, supplier/control registers, and awareness activities

Benefits

• We offer a comprehensive benefits package that supports your health, well-being and growth - explore full details here.
• Compensation and benefits for this role apply to full-time employees in the United States and may vary based on local standards, laws and norms.
• Pay is determined by location, skills, experience, and education, and is one part of Bonterra’s total rewards package, which may also include bonuses, incentives, equity, and a comprehensive benefits program.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 1,001-5,000 employees