# Program Manager

**Company**: MongoDB
**Location**: Dublin
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: IT
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/mongodb/jobs/8337727?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_66707ac6-bed

## Description

### Job Summary

The Program Manager role is a mid-to-senior level individual contributor position in the Compliance team at MongoDB, responsible for leading high-stakes audits and specialized compliance workstreams.

### Responsibilities

- Lead the end-to-end execution of specialized external audits, such as PCI, SOC2, ENS High, IRAP, and ISO 22301, coordinating all phases from initial scoping to final certification.

- Serve as the lead point of contact for Financial Services customer audits, facilitating meetings, responding to security questionnaires, and defending the control environment to external stakeholders.

- Lead internal audit cadences and drive the POA&M tracking process, ensuring technical teams remediate findings within required SLAs.

- Map new regulatory requirements to the central control framework, performing gap analyses to identify where existing controls can be leveraged for new certifications.

- Conduct NIST CSF or similar maturity assessments to monitor the effectiveness of the Compliance Program and report findings to team leads.

- Author and review customer-facing security documentation, ensuring it accurately reflects technical controls and architectural guardrails.

- Partner with Engineering and Product leads to implement compliance-by-design, ensuring future product roadmaps align with global regulatory shifts.

- Operate as a subject matter expert with minimal supervision, owning the success of the program.

- Navigate complex audit negotiations with external parties and drive internal technical teams toward compliance milestones without disrupting innovation.

- Manage overlapping audit cycles across different global jurisdictions and complex industry sectors.

- Identify how a single technical control can satisfy multiple global regulatory requirements simultaneously.

- Lead audit engagements and represent MongoDB’s security posture to sophisticated Financial Services customers.

### Requirements

- 7+ years in GRC, Information Security, or IT Audit, specifically within a high-growth SaaS/Cloud environment.

- Deep understanding of cloud security principles (AWS/GCP/Azure) and a proven track record leading technical audits for ISO 27001, SOC 2, or PCI.

- Solid grasp of audit processes, terminology, and risk assessment standards. Certifications such as CISA, CRISC, CISSP, or ISO Lead Implementer are highly preferred.

- Exceptional ability to lead meetings with external customers and auditors, translating technical complexities into business risk and compliance assurance.

- Advanced proficiency in Jira for tracking control performance data and managing high-volume remediation workflows.

- Practical experience performing gap analyses and maturity assessments at an enterprise level.

### Benefits

MongoDB offers a supportive and enriching culture for everyone, including employee affinity groups, fertility assistance, and a generous parental leave policy.

## Skills

### Required
- GRC
- Information Security
- IT Audit
- cloud security
- ISO 27001
- SOC 2
- PCI
- Jira

### Nice to have
- CISA
- CRISC
- CISSP
- ISO Lead Implementer

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/mongodb/jobs/8337727?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)