Compliance Manager- Transaction Cards -Centennial, CO

Centennial | Colorado | United States

About WestRock (NYSE: WRK) partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. WestRock’s 45,000 team members support customers around the world from more than 300 operating and business locations spanning North America, South America, Europe, Asia and Australia. Learn more at

Manager- Transaction Cards -Centennial, CO
6446 S. Kenton St, Ste 220
Centennial, Colorado, 80111
United States
Career Opportunity
The Centennial location is seeking a
Compliance Manager- Transaction Cards who will Direct product, physical, and
logical security compliance for the Transaction Card Facilities. Examine-,
evaluate-, investigate- and direct- actions to deliver product, logical, and
physical security compliance in accordance with PCI, customer and other
associated standards-Manages local transaction card compliance managers.
How you will impact WestRock
Develops product security strategies in compliance with
regulations and works towards delivery of those strategies at the transaction
card facilities.
Develops physical security strategies in collaboration with
company- Transactional Card teams; logical security strategies in collaboration
with company- IT team, and works towards delivery of those strategies at the
transaction card facilities.Directs compliance with all product, logical and physical business
security affairs at the transactional card facilities. Develops, maintains and manages company compliance policies in
relation to security and customer security requirements. Delivers training on
the application of these policies and procedures to ensure effective compliance
at those facilities. Directs and oversees all security compliance operations at
Transactional Card Facilities, working alongside, and in collaboration with
associated -company teams.Evaluates all change control forms for completeness and manages
change control processes and after audits.Collaborates with other members of management at Transaction Card
Facilities to develop, implement, and ensure compliance with policies,
procedures and practices.Develops and manages internal compliance audit schedule, audit
procedures, and final reports. Assures internal audits (self-assessments) to be
performed in completeness and on time. Manages remediation plans with local
Compliance Managers. Performs annual compliance risks assessment per
Transactional Card Operations.Manages 3rd party compliance audits and remediation plans. Develops and manages monthly compliance reports to the CISO.Identify GAPS in product security and directs remediation through
the local Compliance Managers, including obtaining budgets/funding from senior
management, scheduling vendors, and independently overseeing corrective actions
to successful conclusion.
Identify GAPS in IT security and develops mechanisms to remediate
working alongside and in collaboration the other company teams, managing
corrective actions to an acceptable conclusion.
Develops, prepares and delivers security/ training to employees at
card transaction facilities.  Manages and reports on all security risk matters to senior
management along with recommendations for mitigation of those risks.Stays in tune with the wider security environment including
keeping up to date with new threats, both independently and working with the
brands.Directs administration of site access control systems with local
Compliance Managers. Develops and directs internal security audit programs and
represents the company in external and customer security audits.Independently manages security vendors. Provides security status
reports on the Transaction Cart Operations. Periodically aligns goals and
objectives.Visits the sites at pre-defined frequency to maintain close
control of operational security with the local Compliance Managers, and in
accordance with PCI and other requirements.Directs and manages the security Documentation Control process for
the Transactional Card Operations.Directs CVV Key management and Secret Key–HSM Key Holder
management.Oversees completion of customer Security Assessments and surveys
as needed. Directs, manages and reports on compliance issues.Directs, investigates, manages and reports customer compliance
complaints.Directs and investigates potential breach complaints. Manages projects associated with product and IT security at the
Transactional Card Operations.Performs risk assessments, maintains a risk register and reports
risk status and issues.Directs and manages BCP plans for each Transactional Card
Operations.Performs other duties as assigned.
What you need to succeed
Must have Bachelor’s degree or equivalent and preferred 10 years
of PCI compliance experience.PCI certification preferred.Must have excellent interpersonal, communication, and presentation
skills.Must have project management experience.Must be analytical and demonstrate superior problem-solving
skills.Must be able to work effectively with minimal direction –
self-starter and ability to be effective in ambiguous situations.Must have strong organizational skills.Must be reliable and dependable.Must be able to perform all essential functions of this job with
or without reasonable accommodation.
What we offer
Corporate culture based on integrity,
respect, accountability and excellence
Comprehensive training with numerous
learning and development opportunities
An attractive salary reflecting skills,
competencies and potential
A career with a global packaging company
where Sustainability, Safety and Inclusion are business drivers and
foundational elements of the daily work.
WestRock Company is an Equal Opportunity
Employer committed to creating and maintaining a diverse workforce:
Minorities/Females/ Disabled/Veterans.

Apply now