Information Security Analyst, PCI

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Information Security Analyst, PCI

role at

Checkout.com

OverviewCheckout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to think about why. With 19 offices spanning six continents, we feel at home everywhere – but London is our HQ.

Role SummaryAs a PCI DSS Compliance Analyst within the Information Security team, you will play a key role in supporting Checkout.com’s PCI DSS Level 1 certification program and related payment card industry compliance initiatives. This role is responsible for day-to-day execution of PCI DSS compliance activities, ensuring that cardholder data environments and processes meet the requirements of PCI DSS v4.0. You will work closely with engineering, product, operations, legal, and audit stakeholders to maintain compliance, respond to merchant inquiries, and ensure our security controls are audit-ready.

Responsibilities

Audit and Assessment Support

Coordinate with Qualified Security Assessors (QSA) and internal stakeholders to support PCI DSS, PCI-SSF and PCI3DS

Assist with evidence collection, review, and submission to external assessors.

Maintain PCI DSS runbooks, scope documentation, and data flow diagrams.

Participate in PCI DSS scope validation and segmentation testing activities.

Compliance Monitoring and Control Assurance

Perform scheduled PCI DSS control checks and log results

Track remediation actions and validate fixes for identified control gaps

Support quarterly and annual compliance activities, including:

Penetration testing

Firewall and router configuration reviews

User access reviews

Vulnerability scanning

Monitor and document the operational effectiveness of PCI controls

Documentation and Reporting

Keep PCI DSS scope narratives and system diagrams up-to-date

Prepare and deliver PCI status reports to the PCI Compliance Manager

Log compliance exceptions and follow up on approvals or remediation actions

Stakeholder Engagement

Respond to PCI DSS-related merchant and partner due diligence requests

Provide PCI DSS awareness sessions and guidance to internal teams

Promote a security-first culture within Checkout.com through proactive engagement

Qualifications

2–4 years in information security, IT audit, or compliance, preferably in payments or financial services.

Practical knowledge of PCI DSS requirements and related frameworks (ISO 27001, SOC 2).

Experience supporting audits and managing compliance evidence

Technical concepts

Network segmentation

Encryption

Vulnerability scanning

Secure authentication

Strong documentation and process management skills

Nice to have

PCI Professional (PCIP) or equivalent certification

Familiarity with cloud service providers (AWS, Azure, GCP) in PCI DSS contexts

Experience with tools such as Qualys, Wiz, Microsoft Sentinel, or similar

Key Competencies

Detail-oriented and thorough in documentation and evidence tracking

Able to work effectively with technical and business teams

Proactive in identifying issues and driving remediation

Strong analytical and communication skills

Job details

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Information Technology

Life at Checkout.comWe create the conditions for high performers to thrive – through real ownership, fewer blockers, and work that makes a difference from day one. Here, you’ll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It’s a place where ambition gets met with opportunity – and where your growth is in your hands. We work as one team, and we back each other to succeed. So whatever your background or identity, if you’re ready to grow and make a difference, you’ll be right at home here. It’s important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable.

Life at Checkout.com is supported by a hybrid working model with three days per week in the office to support collaboration and connection.

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