Ensure in-house, third-party, and cloud payment processing applications meet PCI-DSS, PA-DSS, and NACHA security requirements. Establish processes and strategies to reduce PCI scope. Manage annual PCI and NACHA security assessments.
Conduct Disaster Recovery gap analysis to understand the current finance system recovery capabilities and limitations. Prepare Business Impact Analysis to assess potential risks and their impact on critical business functions. Identify improvements to recovery systems needed to meet RTO and RPO requirements of the organization. Manage annual testing of recovery and restore systems.
Analyze and understand existing business processes and reengineer processes to improve efficiency, quality, and customer satisfaction. Challenge existing assumptions, rethink how work is done, and implement new processes and technologies.