Program Manager
Core
Lead high-stakes external audits (PCI, SOC2, ENS High, IRAP) and manage compliance workstreams for MongoDB's cloud database products to meet rigorous security standards for Financial Services customers.
Role type
Senior individual contributor Program Manager (GRC/IT Audit)
Builds
Global security certifications and audit-ready posture for cloud database products
Domain
Cloud Security / GRC / Financial Services
Required skills
GRC/IT Audit expertise, Cloud security principles (AWS/GCP/Azure), Audit process leadership, Gap analysis, Maturity assessments, Technical control mapping, Stakeholder negotiation
Preferred skills
CISA, CRISC, CISSP, ISO Lead Implementer certifications, Jira proficiency
Technologies
Jira, AWS, GCP, Azure
Responsibilities
Lead end-to-end execution of specialized external audits (PCI, SOC2, ENS High, IRAP, ISO 22301), Serve as lead contact for Financial Services customer audits, Lead internal audit cadences and POA&M tracking, Map new regulatory requirements to central control framework, Conduct NIST CSF maturity assessments, Author and review customer-facing security documentation
Seniority
Senior, hands-on IC
