Audit and Compliance Manager

Meta•Austin, TX

1d•$118,000 - $170,000

About The Position

Meta's Global Operations Risk, Monitoring and Controls (RMC) team makes risk management operational by implementing, overseeing, and enhancing internal and external controls. The team designs processes, protocols, and monitoring that help operations teams execute controls reliably, maintain credible evidence, and surface issues early. This role translates risk and control frameworks into practical operating routines, while maintaining the distinction between first-line accountability and second-line oversight. The manager conducts recurring audits and compliance reviews of monitoring tactics, internal business processes, and third-party developers. The role partners with operations and cross-functional teams to improve control execution, address findings, and protect users' personal information and platform experience. It interfaces with teams including Policy, Legal, Engineering, and other Meta investigation teams, as well as external developers, regulators, and auditors.

Requirements

Communication and presentation skills with technical and non-technical audiences, including effective communication with executives.
At least 4 years of project management experience.
Experience managing, influencing, and driving strategic solutions across multiple teams, including technical teams.
Ability to work effectively and autonomously in situations of extreme ambiguity.
At least 4 years of analytical and problem-solving experience.
Experience with automation deployment and understanding of automation technologies.

Nice To Haves

Demonstrated ability to integrate AI tools to optimize or redesign workflows and drive measurable impact, such as efficiency gains or quality improvements.
Audit experience.
Ongoing AI skill development, such as prompt/context engineering or agent orchestration, and staying current with emerging AI technologies.
Developer experience or familiarity with Meta developer platform products, such as Graph API, Meta Login, or Meta Business SDK.
Experience in public relations, legal support, or policy creation.
Experience adhering to and implementing responsible, ethical AI practices, such as risk assessment, bias mitigation, and quality and accuracy reviews.

Responsibilities

Design, document, and operate risk management processes and protocols that support operations teams' control execution routines, monitoring cadences, evidence standards, escalation paths, and issue intake.
Partner with process owners to translate second-line risk requirements and control expectations into executable operating procedures without re-performing second-line assessment, challenge, or independent assurance activities.
Run control monitoring and testing in support of first-line self-assessment, including sampling, quality review, and evidence readiness for internal audit and second-line review.
Identify friction and failure patterns in operational controls and drive process redesign or automation to reduce manual burden and error rates.
Connect operations teams, second-line risk and compliance functions, and Legal; route audit questions to the right owner and maintain clean handoffs.
Manage compliance monitoring programs and periodic testing procedures, including planning, reviewing, evaluating risks, identifying control improvements, and maintaining program documentation.
Independently manage and perform compliance reviews and audits of Legal and Compliance Operations' internal business processes, and review third-party developers according to an established audit cadence.
Conduct process walkthroughs with external regulators and auditors and provide data populations, sample documentation, and other necessary information.
Build productive cross-functional relationships, maintain a strong grasp of the evolving Audit and Compliance business model, processes, systems, and controls, and propose and influence improvements.
Draft, monitor, and escalate Management Action Plans for open compliance findings through resolution; prepare management reports on compliance program results and performance; recommend process improvements to reduce business risks and improve future audit results.
Liaise with Product Counsel on developments in applicable regulations and policies that could affect the business, including industry best practices for consumer privacy protection and data security.