Roles & Responsibilities:
• Identifying, collecting, organizing, and reviewing pertinent evidence across multiple platforms and
applications to determine compliance with relevant PCI DSS controls.
• Validating the scope of the Cardholder Data Environment (CDE) as determined by the assessed organization.
• Conducting an on-site assessment, examining the CDE which is in scope.
• Assessing with a sampling approach (as approved by the PCI DSS audit standard) and selecting employees,
facilities, systems, and system components accurately representing the assessed environment and which is
in scope.
• Evaluate all the compensating controls as applicable.
• Providing an opinion on whether or the assessed organization is compliant and meets PCI DSS
Requirements.
• Draft and generate a ROC effectively based on the assessment findings.
Based on the assessment and validation of the findings, provide an AOC to the assessed organization’s PCI
DSS compliance status.
• Maintaining documents, paper works, and recordings of interviews that were collected during the PCI DSS
Assessment as evidence and using it to validate the findings.
• Applying and maintaining independent judgment in all PCI DSS Assessment decisions.
• Conducting follow-up assessments as and when needed.
• PCI SSC periodically performs QA reviews on a QSA’s ROC to ensure that the documentation of testing
procedures performed is sufficient to support the results of the PCI DSS Assessment.
Required Skills:
• Minimum three years Experience as a Qualified Security Assessor actively performing PCI assessments
and/or remediation engagements.
• Demonstrated ability to work independently as well as in a team to meet delivery obligations.
• Demonstrated effective communication skills both written and verbal.
• Effective presentation skills.
• Ability to travel.
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