Cyber Security-Lead (Compliance, SO27001:2022, PCI DSS, SOC 2 type 2, CISA)

FICO (NYSE: FICO) is a leading global analytics software company, helping businesses in 100+ countries make better decisions. Join our world-class team today and fulfill your career potential!

The Opportunity

We are seeking a motivated compliance professional with strong expertise in cybersecurity compliance frameworks and emerging AI governance practices. This role focuses on modernizing compliance activities through AI-driven approaches, automation, and intelligent process optimization to enhance audit readiness, evidence collection, control monitoring, and operational efficiency.

What You'll Contribute

• Drive compliance initiatives aligned with PCI DSS, ISO 27001, SOC 2, NIST, CSA STAR, and related security frameworks.
• Participate in internal and external audits, including evidence gathering, walkthrough coordination, and remediation activities.
• Perform compliance gap assessments and implement corrective actions in collaboration with business and technology stakeholders.
• Review and maintain compliance documentation, policies, standards, procedures, and control evidence.
• Identify and implement opportunities to improve compliance operations using AI, automation, and internal AI platforms.
• Build standardized prompt libraries and AI-assisted workflows for evidence collection, control mapping, policy review, audit response drafting, and compliance reporting.
• Support implementation of AI governance practices and responsible AI usage within compliance operations.
• Drive automation initiatives related to User Access Reviews, Firewall Reviews, evidence tracking, and audit management within GRC platforms such as ServiceNow.
• Improve evidence quality, audit readiness, and reporting maturity through process standardization and continuous improvement.
• Coordinate with audit, security, engineering, and risk teams and participate in client audit discussions and security questionnaire responses.
• Present compliance status updates, risks, and improvement initiatives to management and support related training and awareness activities.

What We're Seeking

• 6-9 years of experience in Cyber Security Compliance, Risk Management, Governance, or Audit functions with hands-on exposure to AI-enabled compliance initiatives.
• Strong understanding of cybersecurity compliance frameworks including PCI DSS, ISO 27001:2022, SOC 2, NIST Cybersecurity Framework, and CSA STAR.
• Experience in compliance audits, evidence collection, control assessments, and AI governance concepts including responsible AI practices.
• Strong analytical, problem-solving, stakeholder management, communication, and documentation skills with the ability to work cross-functionally.
• Experience with GRC tools such as ServiceNow GRC or similar platforms is preferred.
• Exposure to AI platforms, prompt engineering, knowledge-base-driven workflows, cloud security compliance, or enterprise AI tools is an added advantage.
• Relevant certifications such as CISSP, CISA, ISO 27001 Lead Implementer or Lead Auditor, CCSK, CRISC, PCI ISA or PCIP, or AI Governance and Responsible AI related certifications are preferred.
• Experience supporting global audits, client assessments, and AI-assisted audit or evidence management workflows would be a plus.

Our Offer to You

• An inclusive culture strongly reflecting our core values: Act Like an Owner, Delight Our Customers and Earn the Respect of Others.
• The opportunity to make an impact and develop professionally by leveraging your unique strengths and participating in valuable learning experiences.
• Highly competitive compensation, benefits and rewards programs that encourage you to bring your best every day and be recognized for doing so.
• An engaging, people-first work environment offering work/life balance, employee resource groups, and social events to promote interaction and camaraderie.

#LI-DNI

Why Make a Move to FICO?

At FICO, you can develop your career with a leading organization in one of the fastest-growing fields in technology today – Big Data analytics.  You’ll play a part in our commitment to help businesses use data to improve every choice they make, using advances in artificial intelligence, machine learning, optimization, and much more.

FICO makes a real difference in the way businesses operate worldwide:

•    Credit Scoring — FICO® Scores are used by 90 of the top 100 US lenders.

•    Fraud Detection and Security — 4 billion payment cards globally are protected by FICO fraud systems.

•    Lending — 3/4 of US mortgages are approved using the FICO Score.

Global trends toward digital transformation have created tremendous demand for FICO’s solutions, placing us among the world’s top 100 software companies by revenue. We help many of the world’s largest banks, insurers, retailers, telecommunications providers and other firms reach a new level of success. Our success is dependent on really talented people – just like you – who thrive on the collaboration and innovation that’s nurtured by a diverse and inclusive environment. We’ll provide the support you need, while ensuring you have the freedom to develop your skills and grow your career.  Join FICO and help change the way business thinks!

Learn more about how you can fulfil your potential at www.fico.com/Careers

FICO promotes a culture of inclusion and seeks to attract a diverse set of candidates for each job opportunity. We are an equal employment opportunity employer and we’re proud to offer employment and advancement opportunities to all candidates without regard to race, color, ancestry, religion, sex, national origin, pregnancy, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. Research has shown that women and candidates from underrepresented communities may not apply for an opportunity if they don’t meet all stated qualifications. While our qualifications are clearly related to role success, each candidate’s profile is unique and strengths in certain skill and/or experience areas can be equally effective. If you believe you have many, but not necessarily all, of the stated qualifications we encourage you to apply.

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