Program Manager, Commercial Compliance

Tech Stack

Responsibilities

• Lead the end-to-end execution of specialized external audits (e.g., ENS High, IRAP, ISO 22301) from initial scoping to final certification.
• Serve as the lead point of contact for Financial Services customer audits, facilitating meetings 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.
• Partner with Engineering and Product leads to implement compliance-by-design, ensuring future product roadmaps align with global regulatory shifts.

Benefits

• 401k
• Equity
• Health Insurance
• Parental Leave

Culture

Requirements