Technical Compliance Program Senior Manager (FedRAMP Specialist) at MongoDB

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MongoDB is seeking an experienced Technical Compliance Senior Program Manager to lead and help build out MongoDB’s governance, risk and compliance program, with a particular specialization in the successful implementation, management and maintenance of a FedRAMP program.

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 compliance frameworks. The Technical Compliance Senior Program Manager will lead compliance efforts involving assessments with external auditors, perform gap analysis activities, inform internal stakeholders of their compliance requirements, conduct information risk assessments and assist in responding to customer requests for compliance and information security.

The Technical Compliance Senior Program Manager must be experienced in performing technical audits in several IT Security Related frameworks (i.e. PCI DSS, FedRAMP, NIST SP 800-53) and have a clear understanding of technical IT Security Controls. The role’s first focus will be to help establish and implement our FedRAMP moderate control baseline.

This is a critically important role and a great opportunity to build 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 help lead. This position is based out of our New York City Headquarters, but we are supportive of a remote worker position also.

Candidate Profile

The right candidate for this role will have:

  • Technical understanding of IT Security Controls; experience with Security and/or IT audit and/or consulting is necessary.
  • Must have at least 3 years experience with FedRAMP.
  • NIST 800-53 and/or related compliance frameworks such as PCI, ISO 27001, SOC 2 and HIPAA.
  • The ability to work in a fast-paced tech environment, managing multiple large scale projects simultaneously.
  • Ability to communicate clearly to various levels of management (including executive management), across various business functions (including engineering).
  • Minimum 7 years experience of leading and conducting technical assessment to support compliance efforts.
  • Bachelor’s degree in Computer Science, Cyber Security, Information Security, Information Systems Management, Information Technology Auditing or related relevant field.
  • A strong understanding of Cloud Environments, Linux and Windows systems.
  • Previous experience working for a 3PAO, Federal Agency or CSP with an ATO is preferred.
  • CCSP, PCI QSA, CISSP, CISA certifications welcome but not required.
  • An enthusiastic spirit -- you enjoy challenges across broad range of disciplines.
  • Experience interfacing with technical and non-technical persons on Governance, Risk, Compliance and Security Topics.
  • Position is based in New York City office but open to remote candidates.

Position Expectations 

  • Manage various relationships both internally and externally regarding our FedRAMP compliance project.
  • Interface with MongoDB product managers to drive compliance requirements, in particular our FedRAMP compliance requirements.
  • Act as a key point of contact for internal and external audit engagements, interfacing with external auditors.
  • Manage and perform periodic internal audits, as needed.
  • Manage and help grow a governance, risk and compliance team.
  • Develop and deliver Technical Compliance Training.
  • Own and respond to customer compliance and information security requests.
  • Develop metrics to measure the performance of the MongoDB compliance program.
  • Define roadmaps and necessary capabilities for future compliance needs.
  • Be a subject matter expert on Compliance Efforts for MongoDB Inc.
  • Assist in adjusting existing relevant policies to align company objectives with compliance needs.

Success Measures

The Technical Compliance Senior Program Manager will be successful in this role when they can execute the following strategic tasks: 

  • People: Collaborate with leads to understand our customer's compliance requests and necessary gaps to address as well as help to grow the governance, risk and compliance team.
  • Organization: Ability to manage multiple parallel efforts and prioritize resources based upon understanding and interpreting business needs.
  • Communication: Successfully communicate your recommendations and rationale to both technical and non-technical management
  • Research: Gather and analyze feedback from internal stakeholders and develop pragmatic recommendations with respect to compliance initiatives
  • Customer Service: Ensure MongoDB’s Governance, Risk and Compliance Program operates efficiently with minimal interruption to MongoDB teams. Provide great customer service when interfacing with other MongoDB Teams

*MongoDB, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.*


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Technology we use

  • Engineering
    • MongoDBDatabases

Location

3711 S MoPac Expy, Austin, TX 78735

An Insider's view of MongoDB

How would you describe the company’s work-life balance?

MongoDB selects intelligent and capable individuals who are motivated to capitalize on the massive opportunity in front of us. Although we are chasing this opportunity, there is incredible work-life balance in the form of numerous team outings and a flexible PTO policy.

Chris

Corporate Account Executive

What does your typical day look like?

On a typical day, I work on new accounts, renewals, and meet with prospects. I speak with executives and developers about their applications and get to be at the forefront of the newest technologies! It's great to work for a business that your clients love. We get the best support from our leaders and training to keep us sharp on our skills.

Jessica

Corporate Account Executive

How does the company support your career growth?

MongoDB has grown exponentially over the past few years and as a result, there are numerous opportunities for career advancement. To keep pace, the company is constantly investing in developing its people to lead the next phase of our organization. For those looking to take their career to the next level, there is no place better than MongoDB.

James

Customer Success Manager

What unique initiatives do you have that encourage innovation?

The SDR Team is constantly re-evaluating and improving the way we support and add value to the rest of the Sales Org. In fact, on a quarterly basis, each person on the team proposes and executes a 'team improvement project,' which is something that they feel will add value to the team. These projects ensure that each SDR constantly innovates.

Gigi

Director of Sales Development

How do you collaborate with other teams in the company?

In any organization, it is essential for teams and departments to work together seamlessly in order to be effective. At MongoDB, the people and their ability to work together is a large reason for its success. Our sales teams interact with other business units on a daily basis.

Brent

Regional Sales Director

What are MongoDB Perks + Benefits

MongoDB Benefits Overview

At MongoDB, our employees get to make a huge impact and disrupt the database software industry every day. However, making a large impact isn’t the only perk of working at MongoDB. We also provide our employees with the resources they need to thrive in many aspects of their lives. We’re devoted to creating an open, innovative, and supportive environment for our team.

From flexible PTO and yoga classes, to fertility assistance and an amazing parental leave policy — the opportunity to make an impact at MongoDB is real and we want to support all of our employees in that journey.

Take a look at just some of the benefits we offer our employees.

Culture
Volunteer in local community
Since its September launch, MongoDB serves ATX has donated over $7,000 to organizations in the local Austin Community!
Partners with Nonprofits
Our Austin office partners with a variety of local charities and non-profits such as Habitat for Humanity, Doc & Gayle Young Food Drive, and more.
Friends outside of work
Eat lunch together
Intracompany committees
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Unconscious bias training
Someone's primary function is managing the company’s diversity and inclusion initiatives
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K)
Company Equity
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Child Care Benefits
MongoDB provides Backup child care assistance.
Generous Parental Leave
MongoDB offers 20 weeks of paid parental leave for both mothers and fathers, and 4 additional weeks of flexible work arrangements for employees who have been with the company for at least 12 months.
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Adoption Assistance
Company sponsored family events
MongoDB sponsors family oriented events Annually.
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Sabbatical
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
We offer employees Free on-site garage parking.
Recreational Clubs
Relocation Assistance
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
MongoDB hosts lunch and learn meetings once per quarter.
Cross functional training encouraged
Promote from within
Mentorship program
Learn about our Upskill program for SDRs to grow into a corporate sales role: https://www.mongodb.com/blog/post/mongodbs-sdr-upskill-program-the-path-from-sales-development-to-corporate-sales

Additional Perks + Benefits

To read about all of our benefits, take a look at this blog post: https://www.mongodb.com/blog/post/employee-benefits-that-make-a-differe…

We offer: Family support programs, fertility and adoption assistance, flexible PTO, employee affinity groups, mental health benefits, wellness and event programs, global mobility options, and more!

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