About the RoleAbout the Role :

We are seeking for an experienced Compliance specialist part of the GAP Inc’s Cyber Security team. In this role, you will be responsible for strategizing and protecting organization’s information and data. You will build relationships and collaborate with senior members of technical and product teams to understand the technical & business context around applications and processes and influence decisions around improving the security and compliance state of the organizationWhat You'll Do

Roles & Responsibilities:

Operations teams to ensure comprehensive compliance effortsEnsure compliance with PCI DSS, SOX, and other relevant regulations and standards

Develop and implement TPRM frameworks to assess and mitigate risks associated with third-party vendorsConduct comprehensive risk assessments to identify, evaluate, and address potential compliance and security risksCreate and enforce policies and procedures to ensure compliance with regulatory requirementsLead internal and external audits, ensuring all compliance requirements are met and documentedManage and respond to compliance-related incidents, including investigation and remediationEducate employees and third-party vendors on compliance requirements and best practicesPrepare and present compliance reports to senior management and regulatory bodiesContinuously monitor and improve compliance processes to adapt to changing regulations and business needsWork closely with other departments to integrate compliance measures into all aspects of the organizationWho You Are

What are we looking for ?

Minimum of 5 years in compliance management, with a strong background in PCI DSS, SOX, TPRM, and risk managementProficiency in compliance tools and technologies, including risk assessment and management frameworksRelevant certifications such as CISA, CISM, CRISC, or equivalentStrong analytical and problem-solving skills to identify and mitigate compliance risks.Excellent verbal and written communication skills to effectively convey compliance concepts to non-technical stakeholders

Competencies:

Leads with a Growth Mindset.Cultivates a Trusting Environment.Drives what Matters.Works with a 'One Team' Approach.Demonstrated leadership abilities with experience in mentoring a teamBachelor s degree in related filed, to include computer science, or equivalent combination of education and experienceKeen attention to detail to ensure thorough and accurate compliance assessments and implementationsAbility to adapt to rapidly changing regulatory landscapes and emerging compliance requirementsHigh ethical standards and integrity in handling sensitive compliance matters