Project Manager -PCI DSS Compliance Upgrade
- Kuala Lumpur
- Permanent
- Full-time
- Develop and manage the PCI DSS upgrade plan.
- Define scope, deliverables, timelines, and resources.
- Align with Bank Negara Malaysia (BNM) and regulatory standards.
- Collaborate with IT, Cybersecurity, Risk, Compliance, Internal Audit, and external QSAs.
- Manage vendors and third-party service providers.
- Report progress to senior management and regulators.
- Coordinate implementation of PCI DSS 4.0.1 controls.
- Conduct gap analysis and oversee remediation.
- Ensure alignment with encryption, segmentation, and monitoring requirements.
- Support policy and evidence development for audits.
- Identify and mitigate project risks and dependencies.
- Track progress against compliance milestones.
- Lead readiness assessments, penetration testing, and remediation.
- Ensure timely certification by QSA.
- Maintain project documentation and audit trails.
- Present status reports, risk logs, and dashboards.
- Bachelors in IT, Computer Science, Cybersecurity, or related field.
- PMP / PRINCE2 certification preferred.
- 8-10 years in IT Project Management, ideally in banking
- Proven PCI DSS project experience.
- Familiarity with QSAs, auditors, and regulators.
- Strong knowledge of payment systems and cybersecurity tools.
- Excellent stakeholder and communication skills.
- Ability to manage complex technical and compliance streams.
- Familiarity with BNM regulations and ISO/NIST standards.
- PCI DSS Gap Analysis Report (v3.4 to v4.0.1)
- Remediation plan and tracking
- Updated policies and technical configurations
- Successful PCI DSS 4.0.1 certification
- Final project closure report with compliance evidence