[Remote] Payment Security & Compliance Program Manager - 10981 at Coupa Software

United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, FinTech, SoftwareIndustries

Requirements

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
SWIFT CSCF or other high-security financial frameworks strongly preferred
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 skills

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

Skills

Key technologies and capabilities for this role

PCI DSSSWIFT CSCFcompliancegovernancecloud infrastructureloggingIAMGRCpayment securityaudit readinesscontrol implementation

Questions & Answers

Common questions about this position

What is the salary or compensation for this Payment Security & Compliance Program Manager role?

This information is not specified in the job description.

Is this Payment Security & Compliance Program Manager position remote or does it require office work?

This information is not specified in the job description.

What key skills are required for the Payment Security & Compliance Program Manager role?

The role requires a deep understanding of cloud infrastructure, logging and monitoring, IAM, segmentation, encryption, CI/CD, and secure operations, along with expertise in PCI DSS and SWIFT CSCF compliance.

What is the company culture like at Coupa?

Coupa has a collaborative culture driven by transparency, openness, and a shared commitment to excellence, with a value on teamwork.

What makes a strong candidate for this Payment Security & Compliance Program Manager position?

A strong candidate is highly technical, detail-oriented, with hands-on experience leading PCI DSS and SWIFT CSCF programs, and the ability to partner across Engineering, Cloud Ops, IAM, Product Security, and GRC teams.

Coupa Software

Cloud-based spend management and procurement solutions

About Coupa Software

Coupa Software provides a cloud-based platform for spend management and procurement solutions. Its suite of tools helps businesses manage their expenditures by integrating procurement, invoicing, and expense management into one system. This integration reduces inefficiencies that occur when these processes are handled separately. Coupa serves a wide range of clients, from large enterprises to mid-sized companies, across various industries. The company operates on a subscription-based model, allowing clients to pay a recurring fee for access to its tools, which can be scaled as needed. Coupa differentiates itself from competitors by offering a user-friendly interface that resembles online shopping, promoting high user adoption and satisfaction. The goal of Coupa Software is to help businesses control costs and improve financial efficiency through its comprehensive platform.

San Mateo, CaliforniaHeadquarters

2006Year Founded

$164.4MTotal Funding

IPOCompany Stage

Enterprise SoftwareIndustries

1,001-5,000Employees

Benefits

Insurance Package

Family Support

Legal Assistance

Student Loan Assistance

Employee Assistance

Discounts

Risks

Rising AI model costs could impact Coupa's pricing strategy and competitiveness.

Increased competition from AI-integrated procurement solutions may challenge Coupa's market position.

Security and trust in digital payments require continuous enhancements to avoid reputational damage.

Differentiation

Coupa integrates procurement, invoicing, and expense management into a single cloud-based platform.

The company offers a user-friendly interface that mimics online shopping for high adoption rates.

Coupa's robust data set of over $7 trillion in spend enhances decision-making capabilities.

Upsides

AI-driven procurement solutions are gaining traction, enhancing efficiency and decision-making.

Coupa's focus on supply chain visibility earned it a 2024 Top Software & Tech Award.

The shift in procurement to a strategic growth lever aligns with Coupa's comprehensive solutions.

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