Program Manager, Commercial Compliance

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Description

The MongoDB Compliance team manages the strategy, execution, and maintenance of our global security certifications and regulatory requirements. We ensure that our cloud database products meet the rigorous security standards required by our customers in the most highly regulated industries worldwide. We act as the primary interface between external auditors and our internal Product, Engineering, and Legal teams. Our goal is to translate complex regulatory requirements into scalable operational processes, maintaining a compliant and audit-ready posture across our diverse portfolio. The Commercial Compliance Program Manager role is an individual contributor role responsible for leading high-stakes audits and specialized compliance workstreams. This role owns the lifecycle of complex frameworks like IRAP, ENS High, PCI, SOC2 and ISO 22301, and manages the relationship with our Financial Services customers during audit deep-dives. You will lead internal audit cadences and perform gap analyses for new market expansions. You are more than a task-tracker; you own the program's success. ), you directly enable the sales organization to close enterprise-level deals and expand MongoDB’s global footprint. Key Responsibilities Lead Global Audits: Manage end-to-end execution of external certifications (PCI, SOC2, ENS High, IRAP, ISO) from scoping to final issuance Financial Services Lead: Act as the primary point of contact for customer audits, defending our control environment and responding to deep-dive security inquiries Operational Oversight: Drive internal audit cadences and the POA&M process, ensuring technical teams remediate findings within SLAs Compliance-by-Design: Partner wit

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