Program Manager, Commercial Compliance

MongoDB Atlas

New York City, United States
Base: $85,000 - $167,000 usd; bonus/equity: not sp...
On-site
Lead high-stakes audits
Manage complex international frameworks
Financial services customer audits
The Program Manager, Commercial Compliance position at MongoDB Atlas involves leading audits and compliance workstreams in a fast-paced environment, particularly for financial services customers. The role requires extensive experience in governance, risk, and compliance (GRC) within cloud environments, focusing on managing complex audits and regulatory frameworks

Job Summary

  • The Compliance team manages global security certifications and regulatory requirements to ensure cloud database products meet rigorous security standards.
  • This role leads end-to-end execution of specialized external audits and serves as the lead point of contact for Financial Services customer audits.
  • The scope is international and technically diverse, managing overlapping audit cycles across different global jurisdictions and complex industry sectors.

Matching Summary

Match Score: 85

The Program Manager, Commercial Compliance position at MongoDB Atlas involves leading audits and compliance workstreams in a fast-paced environment, particularly for financial services customers. The role requires extensive experience in governance, risk, and compliance (GRC) within cloud environments, focusing on managing complex audits and regulatory frameworks.

Salary

Base: $85,000 - $167,000 USD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Lead high-stakes audits
  • Manage complex international frameworks
  • Financial Services customer audits
  • NIST CSF maturity assessments
  • Customer-facing security documentation
  • Compliance-by-design implementation

Nice-to-have

  • Subject matter expert
  • Minimal supervision
  • Own program success
  • Navigate complex negotiations
  • Influence and mentorship

Key Requirements

  • 7+ years in GRC, Information Security, or IT Audit
  • High-growth SaaS/Cloud environment experience
  • Cloud security principles (AWS/GCP/Azure)
  • Technical audits for ISO 27001, SOC 2, or ENS High
  • Audit processes, terminology, and risk assessment standards
  • CISA, CRISC, CISSP, or ISO Lead Implementer certifications preferred
  • Advanced proficiency in Jira
  • Enterprise-level gap analyses and maturity assessments

Work Rights

Not specified

Tailored Resume

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