Program Manager, GRC Audit

VulnU; Dublin; Híbrido; EUR 120.000 - 150.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

20 weeks parental leave

Flexible PTO

Equity

Descripción de la vacante

MongoDB is seeking an experienced Program Manager for GRC Audit in Dublin. The role leads high-stakes audits (PCI, SOC2, ISO 22301, IRAP, etc.), interfaces with Financial Services customers, and tracks remediation across global teams.

You will own the program lifecycle, map regulatory requirements to controls, and ensure ongoing audit readiness. The position requires 7+ years in GRC/InfoSec/IT Audit within a SaaS/Cloud environment, deep cloud security knowledge (AWS/GCP/Azure), and

Formación

• 7+ years in GRC, InfoSec, or IT Audit in SaaS/Cloud
• Cloud security principles across AWS/GCP/Azure
• Lead audits for ISO 27001, SOC 2, or PCI

Responsabilidades

• Lead end-to-end external audits (PCI, SOC2, ISO 22301, etc.).
• Coordinate audit phases from scoping to certification.
• Map regulatory requirements to control framework and drive remediation.

Conocimientos

GRC

Info Security

IT Audit

Educación

CISA

CRISC

CISSP

Herramientas

Jira

Descripción del empleo

# Program Manager, GRC AuditMongoDB · mongodb.comCategory: GRC & ComplianceLocation: Dublin, IrelandLevel: Manager## Quality of lifeWhat the posting states. Hover or tap a perk to see the line it came from.* 20 weeks parental leave* Flexible PTO* EquityThe Compliance team at MongoDB 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 Program Manager is a mid-to-senior level individual contributor role responsible for leading high-stakes audits and specialized compliance workstreams. This role takes full ownership of complex international frameworks—such as IRAP and ENS High—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.We are looking to speak to candidates who are based in Dublin for our hybrid working model.ResponsibilitiesLead the end-to-end execution of specialized external audits (e.g., PCI, SOC2, ENS High, IRAP, ISO 22301) and coordinate all phases from initial scoping to final certificationServe as the lead point of contact for Financial Services customer audits, facilitating meetings, responding to security questionnaires, and defending our control environment to external stakeholdersLead internal audit cadences and drive the POA M tracking process, ensuring technical teams remediate findings within required SLAsMap new regulatory requirements to our central control framework, performing gap analyses to identify where existing controls can be leveraged for new certificationsConduct NIST CSF or similar maturity assessments to monitor the effectiveness of the Compliance Program and report findings to team leadsAuthor and review customer-facing security documentation, ensuring it accurately reflects our technical controls and architectural guardrailsPartner with Engineering and Product leads to implement compliance-by-design, ensuring future product roadmaps align with global regulatory shiftsYou are expected to be a subject matter expert who can operate with minimal supervisionYou don't just track tasks; you own the success of the programYou are expected to navigate complex audit negotiations with external parties and drive internal technical teams toward compliance milestones without disrupting innovationThe scope is international and technically diverse. You will manage overlapping audit cycles across different global jurisdictions (e.g., Spain, Australia, US) and complex industry sectorsYou are responsible for identifying how a single technical control can satisfy multiple global regulatory requirements simultaneouslyYou have the authority to lead audit engagements and represent MongoDB’s security posture to sophisticated Financial Services customersYour impact is direct: by securing and maintaining these certifications, you enable our sales organization to close enterprise-level deals in highly regulated marketsYou will be recognized as an expert in implementing our Common Controls FrameworkYou move beyond general compliance to become a specialist in how MongoDB’s architecture satisfies specific, high-bar standards like IRAP and PCI. You are the go-to for mapping technical evidence to regulatory intentRequirements7+ years in GRC, Information Security, or IT Audit, specifically within a high-growth SaaS/Cloud environmentDeep understanding of cloud security principles (AWS/GCP/Azure) and a proven track record leading technical audits for ISO 27001, SOC 2, or PCISolid grasp of audit processes, terminology, and risk assessment standards. Certifications such as CISA, CRISC, CISSP, or ISO Lead Implementer are highly preferredExceptional ability to lead meetings with external customers and auditors, translating technical complexities into business risk and compliance assuranceAdvanced proficiency in Jira for tracking control performance data and managing high-volume remediation workflowsPractical experience performing gap analyses and maturity assessments at an enterprise levelThe 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 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, 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. By mapping technical evidence to regulatory intent across global jurisdictions (Spain, Australia, US, etc.), you directly enable the sales organization to close enterprise-level deals and expand MongoDB’s global footprint.About MongoDBMongoDB is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the data platform for the AI era, enabling builders to create, transform, and disrupt industries with software. MongoDB’s unified data platform, the most widely available, globally distributed data platform on the market, helps organizations modernize legacy workloads, embrace innovation, and unleash AI. Our cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud data platform and is available across AWS, Google Cloud, and Microsoft Azure.With offices worldwide and over 67,000 customers, including AI-native startups and approximately 75% of the Fortune 100, relying on MongoDB for their most important applications, we’re powering the next era of software.Our compass at MongoDB is our Leadership Commitment, guiding how and why we make decisions, show up for each other, and win. It’s what makes us MongoDB.To drive the personal growth and business impact of our employees, we’re committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees’ wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it’s like to work at MongoDB, and help us make an impact on the world!MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.MongoDB is an equal opportunities employer.Req ID: 3273603946