Job Overview
Location
Remote, United States
Job Type
Full-time
Category
Cybersecurity
Date Posted
May 7, 2026
Full Job Description
đź“‹ Description
- • The PCI Analyst role is critical to maintaining Bonterra’s PCI DSS Level 1 certification and ensuring compliance across interconnected frameworks like ISO 27001 and SOC, directly supporting the company’s mission to strengthen trust in the social good sector through secure, reliable technology.
- • Day to day, the analyst will collaborate with cross-functional teams to lead PCI readiness activities, manage audit coordination with QSAs, maintain control evidence and documentation, align compliance efforts with ISO and SOC frameworks, and track remediation of issues and exceptions.
- • The role sits within Bonterra’s Information Security, Risk & Compliance team, which partners horizontally with Product Security and engineering teams to modernize controls, reduce scope, and ensure operational excellence in a remote-first, mission-driven environment serving over 20,000 customers including nonprofits and Fortune 100 companies.
- • The analyst will deepen expertise in PCI DSS v4.0.1, gain experience integrating multiple compliance frameworks, influence control design through technical collaboration, and develop leadership in audit engagement and risk-based decision making—positioning them as a trusted compliance advisor within a growing security program.
🎯 Requirements
- • 5 or more years of PCI DSS program management experience with direct involvement in Level 1 merchant or service provider assessments under DSS v4.0.1
- • Demonstrated ability to conduct independent risk analysis at the requirement level, including scoping determinations, compensating control construction, and risk acceptance documentation
- • Experience engaging QSAs from an authoritative posture, substantiating risk positions with documented evidence rather than deferring to QSA interpretation
- • Hands-on field experience working directly within engineering and infrastructure teams to evaluate control implementation at the technical layer and translate requirements into actionable remediation tasks
- • Familiarity with ISO 27001 and cloud-native service environments
- • Strong analytical, organizational, and communication skills with the ability to produce defensible compliance documentation under audit conditions
🏖️ Benefits
- • Comprehensive benefits package supporting health, well-being, and growth
- • Opportunity to work on AI-powered tools that address real human challenges in the social good sector
- • Inclusive, equitable culture where diverse perspectives are valued and everyone belongs
- • Mission-driven work contributing to the goal of increasing charitable giving to 3% of US GDP by 2033
Skills & Technologies
About Bonterra Tech Holdings LLC
Bonterra provides cloud software and data services to nonprofit organizations, public agencies, and corporate social-good teams. Its platform combines fundraising, donor management, digital engagement, volunteer coordination, and outcomes analytics into a unified ecosystem, helping users raise funds, mobilize supporters, and measure impact. Formed through the 2023 combination of Social Solutions, CyberGrants, EveryAction, Network for Good, and other providers under parent company Bonterra Tech Holdings LLC, the company serves more than 19,000 customers across North America and the United Kingdom.
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