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ABCorp

Vault and Compliance Lead

ABCorp

. Control vault access and enforce dual-control procedures for all card stock and secure materials .

Posted 10/14/2026full-timeBoston • Massachusetts • United StatesSenior💰 $23 - $25 per hourWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in vault access control, inventory reconciliation, and compliance with PCI Card Production security requirements. Proficient in leading teams, conducting audits, and maintaining accurate documentation and records.

Highest-signal resume keywords
Vault Access ControlInventory ReconciliationPCI Card Production ComplianceTeam LeadershipMicrosoft Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Inventory ControlDocument ProductionRoot Cause AnalysisSecure Destruction ProceduresChain-of-Custody RecordsAudit PreparationCount AccuracyReconciliation DocumentationTraining and DevelopmentCompliance Standards
Soft Skills
Attention to DetailProblem SolvingCommunication SkillsLeadership SkillsOrganizational Skills
Tools & Technologies
Microsoft OutlookInventory SystemsERP Systems
Industry Keywords
PCI DSSISO 9001SOC 2Payment Card PersonalizationFinancial Card Manufacturing

Tech Stack

Tools & technologies
ERPVault

About the role

Key responsibilities & impact
  • Control vault access and enforce dual-control procedures for all card stock and secure materials
  • Maintain vault access logs, key and combination records, and sign-in and sign-out documentation
  • Issue secure card stock and other secure items to production by job and shift with complete chain-of-custody records
  • Reconcile card stock and secure items daily by job and shift, including spoils and rejects
  • Investigate and resolve inventory variances and escalate unresolved discrepancies the same day
  • Perform and document scheduled and unscheduled counts of vault inventory
  • Oversee receiving, inventory system accuracy and client-owned stock reporting
  • Maintain day-to-day compliance with PCI Card Production physical security requirements and client security requirements
  • Prepare evidence, records and walkthroughs for PCI, client and internal audits and serve as the vault point of contact during audits
  • Maintain vault procedures, work instructions and forms under document control
  • Manage secure destruction of spoiled, rejected and obsolete cards and secure materials under dual control
  • Retain vault, reconciliation and destruction records according to ABCorp and client retention requirements
  • Lead investigations, root cause analysis and corrective and preventive actions (CAPA) for vault discrepancies and audit findings
  • Train employees on vault procedures, dual control and secure-area rules and maintain training records
  • Supervise and develop the Material Handler/Vault Assistant, set daily priorities and plan coverage
  • Report vault metrics, including variances, audit findings, destruction volumes and training completion, to Bureau Operations leadership

Requirements

What you’ll need
  • High school diploma or GED
  • 3+ years of experience in a secure vault, inventory control, compliance or card or document production environment
  • Experience working under an audited security or quality standard, such as PCI Card Production, PCI DSS, ISO 9001 or SOC 2
  • 1+ year of experience leading, training or coordinating the work of others
  • Exceptional accuracy with counts, reconciliations and documentation
  • Proficiency with Microsoft Excel and Outlook and with inventory or ERP systems
  • Ability to pass ABCorp’s pre-employment background screening and meet client security requirements
  • Ability to stand and walk for extended periods and lift up to 35 pounds
  • Associate or bachelor’s degree in business, supply chain, criminal justice or a related field (preferred)
  • Experience in payment card personalization or financial card manufacturing (preferred)
  • Experience hosting or supporting PCI or client security audits (preferred)
  • Experience with secure destruction procedures and certified destruction records (preferred)

Benefits

Comp & perks
  • Occasional overtime, early starts or weekend hours to support audits and peak volume
  • Training and certification in secure card production