Program Manager, Public Sector Compliance

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The MongoDB security team is looking for a Program Manager - Public Sector Compliance. This role will be responsible for analyzing, documenting and monitoring risk and compliance posture across our existing program. This role will report to the Director of Public Sector Compliance.

MongoDB aligns its practices to multiple compliance frameworks in order to support our customer’s needs. As we continue to grow, MongoDB is expanding to support more public sector compliance frameworks around the world. The Program Manager - Public Sector role will provide support for MongoDB’s public sector compliance team by leading gap assessments and audits for Atlas, driving compliance international compliance initiatives that help MongoDB meet customer needs in the US and abroad, creating and maintaining comprehensive public sector compliance documentation, arranging meetings, liaising with internal and external stakeholders to communicate compliance requirements and gather feedback, and preparing data for further analysis and reporting to enable continuous growth of the Governance, Risk and Compliance Program.

The ideal Program Manager - Public Sector candidate should have demonstrated experience with documents and data handling, proven general administration, be familiar with change management enabling organizations to improve and/or establish efficient and effective processes and drive forward change. Familiarity with compliance programs or technical audits in Information Security related frameworks (i.e. NIST 800-53, NIST 800-171, etc.) is a plus. 

This role will support building out an internal compliance program and help scale MongoDB Inc. to support our customer’s needs. MongoDB is a breakthrough company that is disrupting a $40B market. This position has significant growth potential and we’re looking for someone who is excited to take initiative and eager to learn. 

This role can be based remotely in the North America region.

Responsibilities

• Lead assessment activities and conduct gap assessments to support new and existing public sector compliance certifications
• Develop, review, and update documentation for MongoDB’s public sector cloud customers
• Build dashboards and presentations for various audiences (executive, business unit, ops, etc.)
• Work within ticketing flows to ensure various projects remain on target
• Interface with and Lead projects involving external auditors related to scheduling, drafting relevant communications and communicating metrics
• Help schedule and track gaps and remediations related to periodic internal audits
• Perform gap analysis and maturity assessments
• Support preparation of annual roadmap taking account of dependencies and resource requirements
• Help track schedules and identify any obstacles that may impact milestones and key delivery dates  
• Schedule and track gaps and remediations related to periodic internal and external audits
• Create metrics and dashboards related to periodic internal and external audits
• Draft meeting agendas based on meeting's goals
• Draft presentations and communications around compliance program metrics
• Take meeting minutes and actions and follow up on their completion 

Qualifications

• Bachelor's degree or equivalent practical experience.
• Willingness to work with stakeholders located in APAC timezones
• Working knowledge of cloud controls and environments
• Experience with security and major compliance standards such as ISO27001, SOC, PCI, HIPAA
• Experience with internal governance, risk, and compliance functions.
• Experience with policies, procedures, and governance frameworks in a highly regulated industry.
• Practical experience performing gap analysis, maturity assessments, and risk assessments.
• Experience managing projects or workstreams at the enterprise level.
• Experience implementing compliance technology and associated tools.
• Ability to engage organizational levels simultaneously, leading to solutions/sustainable programs.
• Knowledge of compliance and regulatory processes, including aligning policies to regulatory and business requirements.
• Excellent attention to detail and organizational skills 
• Practical understanding of cloud security compliance, risk management and information security principles
• Strong presentation building and communication skills
• Strong analytical, diagnostic, and critical thinking skills
• Excellent verbal, written and interpersonal communication skills with both technical and non-technical audiences

Preferred Qualifications

• Experience with IRAP
• Experience working with Jira
• Project management experience including:  
• process, metrics and dashboard reporting,  
• drafting communications,
• drafting meeting minutes, 
• rollout of information security training and awareness program
• project management support and reporting
• An understanding of the common and fundamental project management processes e.g. scoping, planning, risk management, change control, communication etc

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