Senior Technical Project Manager – Compliance, Certifications

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee, manage, and lead technical compliance, security, and industry certification initiatives.

• Direct the compliance roadmap and ensure alignment across software development, IT/TechOps, and business operations cycles.

• Organize, monitor, and report compliance projects in accordance with corporate PMO standards.

• Take ownership of planning, tracking, and executing annual MRC accreditation and SOC2 Type 1 and Type 2 audits.

• Manage project plans, trackers, document repositories, KPI dashboards, status updates, risks, blockers, dependencies, schedules, and resource planning using PMO tools such as Asana or Jira.

• Develop phase-gate project plans and critical paths for audit readiness, dry-runs, evidence lock-down, and formal evaluation windows.

• Convert compliance controls into technical specifications, user stories, and development tasks.

• Collaborate with Security, TechOps, Data, Engineering, and IT teams to embed compliance tasks and vulnerability remediation into sprints or Kanban cycles.

• Supervise operational controls to ensure continuous audit readiness.

• Act as the operational liaison for external auditors and assessors, including MRC, EY, and SOC2 auditors.

• Coordinate the collection, formatting, and submission of technical evidence such as configurations, access logs, and architectural diagrams.

• Monitor and drive the remediation of compliance gaps, audit findings, and vulnerability remediation tasks.

• Manage MRC audit lifecycles, methodology disclosures, Journal of Change processes, and MRC-related business operations workflows.

• Organize SOC2 Type 1 and Type 2 audit schedules, execution, and readiness milestones.

• Assist with system monitoring, access control reviews, infrastructure configuration documentation, and compliance automation tools such as Vanta and Drata.

⛳️ Requirements

• Minimum of 5 years of experience as a Technical Project Manager, Program Manager, or Delivery Manager in a SaaS, Adtech, or software engineering setting.

• Proven track record in managing projects and reporting project health, timelines, and status updates in accordance with structured PMO frameworks.

• Demonstrated capacity to manage fixed-deadline, structured compliance timelines utilizing a milestone/waterfall approach while integrating execution into Agile-operating engineering teams.

• Practical experience in managing projects, timelines, evidence gathering, or compliance oversight related to SOC2 audits or Media Rating Council (MRC) accreditation.

• Advanced expertise in structured project planning and execution tracking within platforms such as Asana or Jira.

• Comfortable collaborating with engineering and IT teams.

• Ability to grasp cloud infrastructure concepts (AWS/GCP), database schemas, and identity/access management frameworks.

• Preferred: Extensive understanding of ad-serving technology, measurement methodologies, and industry measurement standards.

• Preferred: PMP, CAPM, PMI-ACP, or introductory security/compliance credentials.

• Preferred: Experience with compliance automation platforms such as Drata, Vanta, or Secureframe.

🏝️ Benefits

• Flexible Time Off Policy – Take the time you need.

• Enhanced parental leave (16 weeks for birth parent, 8 weeks for non-birth parent at full pay).

• Regular company events and activities.

• Comprehensive Company Sponsored Health & Welfare Benefits.

• 401k Plan – 4% employee match.

• Enhanced Wellness Program including access to EAP, Wellness Coaching & Wellness Fridays program.

• Competitive salary.

• Flexible work environment.