PCI Audit Manager delivering SAQs, AOCs, and ROCs for customers by defining timelines and partnering with a variety of resources in order to make sure our remediation effort is completed on time.

Support IT and business operations through the development and management of services and programs to protect the confidentiality, integrity, and availability of Conduent systems and information,- Recommend and oversees investment related to implementing and sustaining security controls and activities.- Support the secure architecture, delivery and design of IT solutions and services.- Enforce a defense-in-depth methodology in support of the overall enterprise cyber security risk posture.- Monitor external regulatory requirements and supports compliance and certification activities.- Supports security requirements in new business- Engaged in supporting Information Security components of external audit activities.- Define required security controls and processes and enforces through the execution of policy documentation, standards, education and awareness, and conducting risk assessments.- Ensure effectiveness of boundary and perimeter controls- Manage IT security incidents and investigations

Providing support during client audits for Banking and Insurance in order to accomplish the following tasks:Coordinate audit logisticsPresent our corporate requirementsReview the evidence that will be presented and make sure it is approved to be shared in order to avoid sharing confidential information Provide support during internal security audits and PCI Certifications.Fully knowledge of our corporate procedures Organizational skills in order to organize priorities and define goalsPlan, implement and upgrade security measures and controlsPerform vulnerability testing, risk analyses and security assessmentsConduct internal and external security auditsAnticipate security alerts, incidents and disasters and reduce their likelihoodManage network, intrusion detection and prevention systemsDefine, implement and maintain corporate security policiesCoordinate security plans with outside vendorsStrong understanding of project management activities, working within a team of collaborative colleagues, working on projects that move the business forward, Meeting deadlines, track, monitor and summarize progress of projects, and preparing reports regarding the status.Interface with key stakeholders to oversee and execute on multiple concurrent projects focused on localization, cost downs, and supplier transitions.

Providing support on client audits in order to present our corporate requirements, review the evidence that will be presented and make sure it is approved to be shared in order to avoid sharing confidential information. Provide support during internal security audits and PCI Certifications.Fully knowledge of our corporate procedures and using organizational skill in order to organize priorities and define goals. Plan, implement and upgrade security measures and controlsPerform vulnerability testing, risk analyses and security assessmentsConduct internal and external security auditsAnticipate security alerts, incidents and disasters and reduce their likelihoodManage network, intrusion detection and prevention systemsDefine, implement and maintain corporate security policiesCoordinate security plans with outside vendors

Provide administrative support to the vice president and his staff; organize meetings and especial events as employee’s awards on charge of the logistic, follow up migratory process such FM3 process, DCL. This position is being shared to give support to the Systems managers doing some technical activities and handle the payroll for his group of 12 developers, this process includes vacations schedule, overtime, special bonus, etc.  Receive general instructions. Set up my own priorities and procedures in order to accomplish all tasks. Work is generally varied, short-cycled and is more administrative than clerical. • Operates a variety of office equipment, such as a personal computer, printer, copier, facsimile, scanner or calculator• Spreadsheets: Designs routine spreadsheets, sets up routine formulas, prints desired sections. • Database: Sets up new data base files and recommends screen improvements. • Reads mail, highlights action or important items, and attaches relevant files or information for manager(s) review. • Screens calls for manager(s) and responds to routine questions. Regularly gathers routine oral information (or makes oral requests of) other administrative, maintenance, or clerical employees and/or outside vendors, customers, or the public. • Schedules tentative appointments for approval by manager(s), and may schedule group meetings per direction of manager(s). Makes routine travel arrangements. • Coordinates with internal and external sources to accomplish activities of limited complexity, such as obtaining bids for outside printing, office equipment, or supplies; selecting menus and arranging for room setup for local, off-site group meetings; and arranging for hotel accommodations for group visitors. • Responsible for cash or negotiable instruments, confidential records, reports or departmental equipment. • Follows all company and corporate health, safety and environmental policies and procedures. Good written and oral English communication skill

Track turnoverAdminister employees filesCreate letters for employeesTranslate proceduresWork on logistics to acquire FM3s and DCLsOrganize events such pick nicks, Christmas Celebrations to all employees

Project transition from USA to MexicoProvide training to employees Analyze credit backgrounds in order to calculate late fees before the payments are applied

Process payments for US VendorsReview invoices, purchase orders, receivable documentsData entry of invoicesRun process to apply paymentsprint checksChecks delivery to US