If you're looking to leverage your abilities to make a real difference and real change in the health care industry you belong at Banner Health. With facilities in six western states, we're committed to not only providing the finest care possible, but to advancing the way care is provided. To achieve our vision, we seek driven professionals who embrace change and who possess the passion and skills to make it happen.
The person in this role will have the opportunity to be part of a developing team. This Department within Treasury was created to help with the monitoring and management of Payment Card Industry Compliance. They will enjoy being part of the brain storming and innovative approach this team is taking to build this program.
The Treasury Operations Consultant is a unique opportunity to work in a hybrid IT/Business evironment where you will be able to put your ideas to good use, own your responsibilities, and operate on the front lines with a variety of groups within Banner Health. This person will be managing Payment Card Industry (PCI) systems and ensuring that Business units within Banner Health have the most effective technology in place.
They will assist in researching, implementing and managing new tools including continued auditing. This is not a position that is behind the scenes. You will have the opportunity to be exposed with a variety of service lines taking on a variety of business functions related to PCI systems.
Your pay and benefits (Total Rewards) are important components of your Journey at Banner Health. Banner Health offers a variety of benefit plans to help you and your family. We provide health and financial security options so you can focus on being the best at what you do and enjoying your life.
About Banner Health Corporate
Within Banner Health Corporate, you will have the opportunity to apply your unique experience and expertise in support of a nationally-recognized healthcare leader. We offer stimulating and rewarding careers in a wide array of disciplines. Whether your background is in Human Resources, Finance, Information Technology, Legal, Managed Care Programs or Public Relations, you'll find many options for contributing to our award-winning patient care.
About Banner Health
Banner Health is one of the largest, nonprofit health care systems in the country and the leading nonprofit provider of hospital services in all the communities we serve. Throughout our network of hospitals, primary care health centers, research centers, labs, physician practices and more, our skilled and compassionate professionals use the latest technology to make health care easier, so life can be better. The many locations, career opportunities, and benefits offered at Banner Health help to make the Banner Journey unique and fulfilling for every employee.
The Consultant will support the Central Payment Office (CPO) to ensure that Payment Card Industry Data Security Standards (PCI DSS) compliance and operational goals are met. This position will support internal compliance efforts, identify and assess risks, and work with internal technology owners to appropriately document, test and report PCI DSS compliance status.
Ensure compliance with government and agency regulations.
Partner with all levels of IT and business management to ensure PCI DSS compliance audits are conducted in a cooperative, timely and efficient manner with cost effective recommendations being provided to management when compliance gaps are identified.
Support review of PCI Self-Assessment Questionnaires (SAQ) and other related regulatory documentation required for the annual attestation, as applicable. Identify, gather, and retain supporting evidence.
Partner with third party Qualified Security Assessors (QSA) to validate compliance with the PCI DSS standard. Monitor corrective actions and process improvement plans.
Support annual attestation of compliance (AoC) submissions and quarterly vulnerability scans or periodic penetration tests, if applicable. Document findings, develop remediation plans, and tracks status.
Prepare status reports and executive summaries on the PCI DSS Compliance Program.
Conduct end-to-end PCI DSS compliance system reviews for new and proposed cardholder applications and services.
Collaborates closely with the business to understand the future needs for using card data then using that information, along with business strategies to formulate a future state process and system design.
Requires a Bachelor's Degree in Information Technology, Computer Information Systems, Accounting, Finance, Economics or equivalent experience. Requires a proficiency level typically achieved in 5 years. In-depth knowledge of financial analysis principles is necessary, including a minimum 2 years of hands-on security assessment and quality assurance related to PCI DSS
Organizational, communication and management skills are required.Knowledge of Finance or Treasury functions including other types of payments and security related to such payments required.
Knowledge of governance frameworks, including but not limited to: ISO 27001, NIST CSF, COBIT, ITIL; Payment Card Industry Professional (PCIP), Payment Card Industry Internal Security Assessor (PCI ISA), Certified Public Accountant (CPA), Master of Business Administration (MBA) or Certified Treasury Professional (CTP) preferred
Knowledge of treasury functions, compliance trends, issues and regulations
Additional related education and/or experience preferred.