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Global Payments Inc.

Compliance Manager

Global Payments Inc. - Atlanta, GA


Liaise with other organizations, industry and regulatory authorities. Responsible for ensuring that the operations of the firm's business comply with internal and external compliance standards with respect to a specific section. In small organizations this could be the senior executive in the compliance stream Job Details:


The Compliance Manager will support the Director, External Compliance Programs in the achievement of compliance with regulatory requirements and industry standards as they pertain to the IT environment for all Global Payments business units worldwide


Assist leadership to design, develop and oversee procedural controls to monitor compliance risks, including progress tracking of treatment plans to verify successful completion of remediation activities.

Design and document IT General Controls to ensure the business demonstrates compliance with its obligations under the Sarbanes Oxley Act

Validate IT key controls to identify control risks, analyse root causes and trends in potential control weaknesses; suggest new controls to meet compliance standards where applicable

Provide advice and guidance to the business to ensure continued compliance in a dynamic, fast paced environment

Help prepare for and facilitate assessments and examinations by qualified security assessors auditors, regulators, and other similar bodies.

Maintain and present compliance reports and remediation tracking documents to convey and influence compliance status of all relevant compliance programs.

Assist in the promotion of a compliance culture that encourages an “open door” policy for staff to seek clarification on compliance matters.

Enable continuous improvements of the GRC function by identifying and communicating enhancement opportunities to department leadership

Manage and support the performance and development of other team members within the External Compliance unit


Detailed knowledge of Sarbanes Oxley 404 general computing controls and SSAE18 testing

Knowledge of PCI standards essential (PCI DSS, PA DSS, PCI PIN,etc.)

Experience working in card payments environment desired

Research and proactively communicate new, evolving industry and regulatory requirements with colleagues at all levels of the organization and obtain agreement on practical plans to reach compliance

Prepare clear concise and accurate documentation and reports

Strong communication and presentation skills with an ability to tailor communications to different audiences

Establish and build effective relationships with internal and external stakeholders worldwide

Ability to work in a complex and evolving environment

Demonstrate strong project management and execution skills, including: prioritizing tasks, balancing workload, anticipating next steps and adapting to change


BA/BS in Information Systems or a related technical field; Masters degree preferred

Minimum 7 years experience working in an information security, information technology or information risk management related field

CISA, CISM, CISSP or other relevant qualifications preferred

Demonstrated experience in implementing compliance frameworks, such as ISO 27001, ISMS implementation, COSO, COBIT, etc, for financial services organization or organizations with similar information security needs and requirements;

Thorough understanding of industry standards and regulations including PCI DSS, PCI PIN, PA DSS, P2PE,   COSO, and SOX

Familiarity and understanding of broad range of IT hardware and software products

We are an EOE F/M/D/V. 

Global Payments, Inc. provides equal employment opportunities to all employees and applicants for employment without regard to race, color creed, religion, sex, national origin, age, citizenship, disability, veteran status or any other protected status. Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the Human Resources Department.

Disclaimer: The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of responsibilities, duties and skills required.

Job Requirements

9 days 13 hours ago

Global Payments Inc.


Compliance Manager Global Payments Inc. - Atlanta, GA, United States


Location: Atlanta, GA

Company Profile:
With a relentless commitment to "go above and beyond” for our customers rooted in our corporate values, we seek to ensure all of our payment processing services meet the demanding needs of business today and set the standards for tomorrow. With every transaction, with every service, with every product and every system, Global Payments builds trust in every transaction.