Title: Project Manager/Program Manager

Location: Jersey City is the primary work location but local travel around NYC and NJ

Duration: 12+ months Contract (Onsite)

Mode of Interview: F2F

2 references are required

I will need to get a write-up from any candidate I submit who can summarize 2 PCI projects

Job Description:

This includes the Port Authority and all lines of business including: PATH trains, Aviation, Bridges & Tunnels, Ports, World Trade Center (WTC), and eCommerce. This Program Manager also manages the technical relationship and provides all internal evidence of PCI Compliance to the organizations Qualified Security assessor.

• JOB RESPONSIBILITIES:

Under the direction of the Deputy Director of Technology the Program Manager

* PCI will Manage one full time Project Manager with PCI certifications and two part-time Project Managers. Matrix responsibility for representatives from the lines of business and organizational departments responsible for meeting PCI compliance in their respective areas.

* Manage and drive the PCI Program forward by collaborating with internal stakeholders, service providers, and external Qualified Security Assessor (QSA).

* Responsible for implementing policies, procedures, controls, and monitoring to produce PCI compliance evidence.

* Document and implement all policies and procedures that are not in a place to meet PCI requirements.

* Manage PCI Compliance for all service providers.

* Develop and maintain a repository of all internal testing, compliance reporting and evidence for the Program. Post all required and relevant evidence to the QSA portal for assessment.

* Develop and maintain PCI baseline requirements used in evaluation, testing.

* Receipt of service provider acknowledgment of responsibility of PA card date they manage

Program Reporting Responsibilities:

* Update to the PCI Steering Committee (CFO, CTO, Treasurer and others) twice a month

o Prepare, document and present Issues, Risk and Status

* Update to the CTO three times a week

o Manage and lead an update with all relevant short-term activities

* Meet with the Qualified Security Assessor and Treasury

representative weekly

o Provide input and feedback in QSA progress update and issue resolution

* Maintain IT Program Status Report weekly

o Prepare Program update and align to overall business metrics

* Provide Ad Hoc reporting support for Board of Directors and

Committees as requested

o Prepare and assets as requested

o Lead PCI Program meeting and checkpoint daily

• EXPERIENCE AND QUALIFICATIONS

* Bachelor's degree in Business Administration, or Information

Technology

* 10+ years in a similar role

* Lead and completed 8+ large organization PCI Assessments

* Detail knowledge of PCI Requirement and supplemental information

* Leadership experience managing others including matrix management

* Business experience in Finance, with a management role

* Business experience in IT, with a management role

* Business experience in Program reporting to executive management