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Program Manager, Commercial Compliance

1 week, 4 days ago
United States
Full-time
Senior
Program Manager
Project and Program Management
AWS Azure GCP JIRA MongoDB
Apply Now
MongoDB

MongoDB

MongoDB provides a developer data platform that simplifies data management and accelerates application development, enabling businesses to leverage modern database technology for innovative solutions across various industries.

Internet Software & Services
1K-5K
Founded 2007
View All Jobs 124

Description

  • Lead end-to-end execution of specialized external audits such as ENS High, IRAP, and ISO 22301 from scoping through final certification.
  • Serve as the primary point of contact for Financial Services customer audits, including meetings, security questionnaire responses, and control environment walkthroughs.
  • Lead internal audit cadences and manage POA&M tracking to ensure technical teams remediate findings within required SLAs.
  • Map new regulatory requirements to the central control framework and perform gap analyses for new certifications and market expansions.
  • Conduct NIST CSF or similar maturity assessments and report compliance program findings to team leads.
  • Author and review customer-facing security documentation so it accurately reflects technical controls and architectural guardrails.
  • Partner with Engineering and Product leadership to implement compliance-by-design and align product roadmaps with evolving global regulations.
  • Navigate complex audit negotiations with external parties while driving internal teams toward compliance milestones without disrupting innovation.
  • Mentor junior analysts on audit methodology, documentation standards, and professional communication.

Requirements

  • 7+ years of experience in GRC, Information Security, or IT Audit within a high-growth SaaS or cloud environment.
  • Deep understanding of cloud security principles across AWS, GCP, or Azure.
  • Proven track record leading technical audits for ISO 27001, SOC 2, or ENS High.
  • Strong grasp of audit processes, terminology, and risk assessment standards.
  • CISA, CRISC, CISSP, or ISO Lead Implementer certification strongly preferred.
  • Exceptional ability to lead meetings with external customers and auditors and translate technical issues into business risk and compliance assurance.
  • Advanced proficiency in Jira for tracking control performance data and managing remediation workflows.
  • Practical experience performing enterprise-level gap analyses and maturity assessments.
  • Ability to operate as a subject matter expert with minimal supervision.
  • Experience managing overlapping audit cycles across multiple global jurisdictions is preferred.

Benefits

  • Base salary range of $96,000 to $165,000 USD for U.S.-based candidates.
  • Equity as part of total compensation for eligible employees.
  • Employee stock purchase program for eligible employees.
  • Flexible paid time off.
  • 20 weeks of fully paid gender-neutral parental leave.
  • Fertility and adoption assistance.
  • 401(k) plan.
  • Mental health counseling and health benefits, including transgender-inclusive health insurance coverage.

Interested in this position?

Apply directly on the company website

Apply Now

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