Senior Security GRC Analyst (PCI ISA Specialist)

At Commerce our mission is to empower businesses to innovate grow and thrive with our open AI-driven commerce ecosystem. As the parent company of BigCommerce Feedonomics and Makeswift we connect the tools and systems that power growth enabling businesses to unlock the full potential of their data deliver seamless and personalized experiences across every channel and adapt swiftly to an ever-changing market. Simply said we help businesses confidently solve complex commerce challenges so they can build smarter adapt faster and grow on their own terms. If you want to be part of a team of bold builders sharp thinkers and technical trailblazers working together to shape the future of commerce this is the place for you.

As a Senior Security GRC Analyst and Internal Security Assessor (ISA) you will serve as the primary Subject Matter Expert (SME) for our global PCI DSS program at Commerce. We operate a highly mature PCI DSS 4.0 environment; your mission is to lead the continuous evolution of this program ensuring that compliance is integrated into our "business as usual" (BAU) operations.

While your primary focus is PCI you will be a key player in our broader GRC function supporting our SOC2 and ISO 27001 certifications. You will act as the technical bridge between our Engineering Infrastructure and IT teams and external auditors ensuring that our high-security standards are documented validated and maintained.

• ISA Leadership: Serve as the officially designated PCI ISA for the organization. Manage the annual assessment lifecycle including scoping evidence collection and validation of controls.

• PCI 4.0 Evolution: Direct the ongoing maintenance of our PCI 4.0 program with a specific focus on managing Targeted Risk Analyses (TRAs) and the customized approach where applicable.

• Scoping & Segmentation: Partner with Cloud Engineering to validate PCI scope across our global footprint ensuring effective network segmentation and data flow isolation.

• QSA Liaison: Act as the primary point of contact for our external QSA defending our control environment and streamlining the audit process to minimize disruption to technical teams.

• Continuous Compliance: Operationalize PCI requirements (e.g. quarterly scans penetration test remediation) into automated workflows.

• Unified Control Framework: Support the broader GRC team in managing our SOC2 Type 2 ISO 27001 and other regulatory audits (as seen on https://www.google.com/search?q=security.commerce.com).

• Technical Advisory: Provide GRC perspective on architectural designs product launches and infrastructure changes to ensure "compliance by design."

• Remediation Management: Track and drive the remediation of audit findings and security gaps working closely with asset owners to find pragmatic secure solutions.

• Experience: 6+ years in an Information Security or IT Audit role with at least 3 years of deep focus on PCI DSS within a major cloud-native environment.

• Certification: Active PCI ISA (Internal Security Assessor) or PCI QSA certification is mandatory.

• Regulatory Expertise: Thorough understanding of PCI DSS 4.0 requirements and the practical application of the standard in modern environments.

• Audit Fluency: Proven experience leading Level 1 Service Provider assessments.

• Communication: Ability to explain complex compliance requirements to developers and business leaders in a way that emphasizes enablement rather than "blockage."

• Broad Framework Knowledge: Experience with SOC2 and ISO 27001:2022.

• Cloud Security: Experience with GRC automation and familiarity with modern cloud-native security and observability tools.

• Automation Mindset: Experience using GRC platforms and a desire to automate manual evidence collection to reduce audit fatigue.

• You understand the "Why": You don't just "do compliance"; you understand the security intent behind every control and can help teams meet the requirement in a way that actually improves our security posture.

• Technical Curiosity: You are comfortable diving into technical configurations (IAM policies VPC flow logs etc.) to verify control effectiveness yourself.

• Adaptable: You enjoy the challenge of a high-paced environment where scale and security must coexist and evolve together.

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(Pay Transparency Range: $88951.00 - $150432.00)

At Commerce we believe that celebrating the unique histories perspectives and abilities of every employee makes a difference for our company our customers and our community. We are an equal opportunity employer and the inclusive atmosphere we build together will make room for every person to contribute grow and thrive.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the interview process to perform essential job functions and to receive other benefits and privileges of employment. If you need an accommodation in order to interview at Commerce please let us know during any of your interactions with our recruiting team.

Learn more about the Commerce team culture and benefits at https://www.commerce.com/careers/

Commerce along with many other employers has become the subject of fraudulent job offers to hopeful prospective job seekers.
Be advised:
Commerce does not offer jobs to individuals who do not go through our formal hiring process.
Commerce will never:

• require payment of recruitment fees from candidates;

• request personally identifiable information through unsanctioned websites or applications;

• attempt to solicit money from you as part of the hiring process or as part of an employment offer;

• solicit money to complete visa requirements as part of a job offer.

If you receive unsolicited offers of employment from Commerce we urge you to be extremely cautious and avoid engaging or responding.

What We Do

Commerce (Nasdaq: CMRC) empowers businesses to innovate grow and thrive through an open AI-driven commerce ecosystem. As the parent company of BigCommerce Feedonomics and Makeswift we help brands unlock the full potential of their data connect systems and deliver seamless personalized experiences across every channel. Visit commerce.com or follow us for more. #PoweredByCommerce

Why Work With Us

Ask any employee what makes Commerce unique they will tell you it's the people. The team is full of brilliant dedicated individuals focused on revolutionizing the world of ecommerce. We foster a culture that encourages inclusion of every employee celebrating our individuality and the values that bring us together.

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