Coupa · 1 month ago
Payment Security & Compliance Program Manager - 10981
United States
Full-time
Remote
Senior Level
$83K/yr - $108K/yr
5+ years expCoupa Software, Inc. is a leader in spend management technology, leveraging AI to enhance business efficiency. They are seeking a Payment Security & Compliance Program Manager to oversee compliance and governance across payment-related frameworks, ensuring technical controls are implemented and maintained for secure payment environments.
Cloud InfrastructureFinTechProcurementSoftware
Responsibilities
Own and manage end-to-end PCI DSS and SWIFT CSCF programs, including scope maintenance, control applicability, compensating controls, authoritative documentation, and annual assessment readiness
Operate continuous compliance and evidence management, maintaining a validated, audit-ready evidence library in our GRC Platform with structured refresh cadences for all PCI/SWIFT controls
Provide scoping, segmentation, and architecture governance by partnering with Engineering and Cloud Ops to review CDE boundaries, trust zones, architectural changes, and enforce required technical controls
Monitor and validate technical security controls across IAM, encryption, segmentation, logging/monitoring, vulnerability management, and incident response; maintain control monitoring logs and drive hardening improvements
Lead internal-facing audit support and remediation governance, partnering with QSA/CSCF assessors, preparing audit populations, managing walkthroughs, and driving remediation tracking, prioritization, and validated closure
Maintain system-of-record documentation and emerging standards readiness, ensuring PCI/SWIFT artifacts meet regulatory expectations while monitoring framework updates, leading impact analyses, and planning for new requirements
Qualification
Required
5–8+ years of experience in security compliance, cloud security, technical audit, or payment security programs
Deep expertise in PCI DSS (ideally PCI DSS v4.0) with hands-on experience supporting or preparing for QSA-led assessments
Strong technical understanding of cloud platforms (AWS/Azure), IAM, encryption, logging/monitoring, network segmentation, and CI/CD pipelines
Proven success collaborating with engineering, cloud operations, SRE, and security engineering teams on control implementation and validation
Excellent documentation, governance, and process discipline, with the ability to drive multi-team remediation and maintain ongoing compliance rigor
Experience with GRC platforms such as TrustCloud, Archer, ServiceNow, or comparable tooling
Preferred
SWIFT CSCF or other high-security financial frameworks strongly preferred
Company
Coupa
Coupa is a cloud platform for business spend that offers a fully unified suite of financial applications for business spend management.
1001-5000 employees
H1B Sponsorship
Coupa has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (41)
2024 (40)
2023 (43)
2022 (73)
2021 (62)
2020 (40)
Funding
Current Stage
Public CompanyTotal Funding
$219MKey Investors
T. Rowe PriceMeritech Capital PartnersCrosslink Capital
2022-12-12Acquired
2021-06-03Post Ipo Equity· $50M
2016-10-06IPO
Leadership Team
Kevin Burns
Chief Financial Officer
Nigel Pegg
Senior Vice President, Platform
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