Microsoft-posted 3 months ago
$119,800 - $234,700/Yr
Full-time • Senior
Redmond, WA
Professional, Scientific, and Technical Services

As a Senior Technical Program Manager-Compliance within the Microsoft AI (MAI) organization, you will be part of the Audits Team driving audit readiness across our portfolio of products and services. Your primary focus will be building and scaling processes that ensure MAI achieves and maintains compliance with Microsoft 365 (M365) requirements, as well as Federal regulatory frameworks such as FedRAMP and NIST. You will collaborate across engineering, compliance, risk, and audit functions to establish readiness frameworks, strengthen control environments, and enable evidence-based compliance operations. You will help define, operationalize, and technically specify processes that simplify audit execution and ensure our teams are prepared to meet complex Federal, regulatory, security, and compliance expectations. We are hiring for a Senior Technical Program Manager-Compliance to complement the Audits Team's mission of audit readiness—helping engineering teams anticipate requirements, close gaps, and build scalable systems that reduce risk exposure. The right candidate will have solid technical program management expertise, proven experience with large-scale audits (e.g., SOC2, SOX, ISO, FedRAMP, or internal audits), and a passion for enabling compliance as both a technical and operational enabler.

  • Lead audit readiness strategy for MAI services, ensuring M365 and Federal compliance across all phases.
  • Translate complex regulations (FedRAMP, NIST, SOC, SOX, GDPR) into actionable technical frameworks and controls.
  • Partner cross-functionally with engineering, compliance, and auditors to implement and monitor control environments.
  • Design scalable, AI-augmented tooling for evidence management, control testing, and continuous compliance monitoring.
  • Execute hands-on audit activities, including requirements mapping, evidence collection, and specification development.
  • Identify and remediate control gaps, driving process improvements and strengthening compliance posture.
  • Enable teams and advise stakeholders, delivering playbooks, metrics, and guidance for audit prep and regulator engagement.
  • Bachelor's Degree AND 4+ years experience in engineering, product/technical program management, data analysis, or product development OR equivalent experience.
  • 2+ years of experience managing cross-functional and/or cross-team projects.
  • 4+ years' experience in program managing audits, compliance, or risk management related projects AND compliance frameworks relevant to cloud services (e.g., SOC 1/2, SOX, ISO, NIST, FedRAMP, GDPR, or M365 standards).
  • 4+ Demonstrated experience leading large-scale audits (internal, external, or regulatory) from planning through execution.
  • Ability to meet Microsoft, customer and/or government security screening requirements.
  • 5+ years' experience in program/project management, audits, compliance, or risk management.
  • Experience with audit readiness or compliance enablement in cloud or enterprise services.
  • Proven ability to translate complex compliance and regulatory requirements into practical, scalable, and technical specifications.
  • Familiarity with Microsoft 365 compliance requirements.
  • Background in risk and control frameworks, including RCM design, UCF adoption, and tooling automation.
  • Audit or compliance certification (e.g., CISA, CIA, CPA, ISO Lead Auditor) is preferred.
  • Solid influencing, cross-team collaboration, and executive communication skills.
  • Industry leading healthcare
  • Educational resources
  • Discounts on products and services
  • Savings and investments
  • Maternity and paternity leave
  • Generous time away
  • Giving programs
  • Opportunities to network and connect
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