Business Analyst (Credit Cards)

Business Analyst (Credit Cards) | Leeds | Long-term | Contract 

Maclean Moore have partnered with a global consultancy who are looking to hire a Business Analyst that specialises in Credit Cards and ideally has experience with PCI.

Business Analyst (Credit Cards)
Initial 6 months, scope for extension
Leeds

Focus:

-RACI to ensure it is clear who has what accountabilities and responsibilities within PCI (and wider where appropriate) are assigned and documented.
-To ensure that all policy owners update their policies to reflect the PCI requirements and Roles and Responsibilities
-To put in place a policy non-compliance process to track where teams can't meet the policy requirements.
-To ensure that the teams produce the required inventories and documentation artefacts to the correct level of detail.
-To ensure that the teams have the correct processes in place to review and manage the artefacts .
-To implement new solutions to meet the future dated requirements.
-To put in place an oversight and process framework that allows for continuous assurance and compliance to be demonstrated. 

Requirements:

-Coordinate and conduct sessions with the business to understand card handling processes.
-Engage with the relevant teams to understand 'as is'.
-Liaise with the PCI SMEs to challenge the use of PAN in business processes,
-Produce gap analysis and produce and agree 'to be' process flow documentation .
-Engage with business area to gather requirements on PCI solution deliverables.
-Co-ordinate and manage approval of business requirements.
-Document the business and compliance requirements for any changes to meet PCI requirements.
-Support the building out of the PCI Card Usage detailed Business Card Data Flow Diagrams

Please let me know if you would be interested in discussing the role further! If so, please send your CV/Number