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About the Role
The Risk, Monitoring and Controls (RMC) team makes risk management operational and ensures Meta is protected from compliance and/or audit risks by implementing, overseeing, and enhancing internal and external controls. The team also protects user personal data through vetting and periodic developer reviews to detect non-compliant apps. RMC designs and runs processes, protocols, and monitoring to enable operational teams to execute controls reliably, evidence them credibly, and surface issues early. This role translates risk and control frameworks into practical operating routines and understands the boundaries of first-line accountability and second-line oversight.
Responsibilities
- Design, document, and operate risk management processes and protocols supporting broader 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.
- 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.
- Serve as the connective tissue between operations teams, second line risk and compliance functions, Legal, and audit.
- Manage and maintain compliance monitoring programs and periodic testing procedures, including planning, reviewing, evaluating risks, identifying improvements to existing controls, and maintaining documentation.
- Independently manage and perform compliance reviews and audits of internal business processes and third-party developers.
- Conduct process walkthroughs with external regulators/auditors and provide requisite data, sample documentation, and other necessary information.
- Build and maintain working relationships with internal cross-functional areas, proposing and influencing positive change.
- Draft, monitor, and escalate Management Action Plans for open compliance findings through resolution.
- Prepare reports for management on compliance program results and performance.
- Make recommendations to improve processes, lessen risks, and improve future audit results.
- Liaise with Product Counsel on developments in applicable regulations and policies impacting the business, including industry best practices related to consumer privacy protection and data security.
Requirements
- Experience conducting recurring internal control audits to identify potential violations of policies.
- Experience communicating and presenting audit findings, control assessments, and compliance recommendations to technical and non-technical audiences, including executives.
- 4+ years of experience in project management within audit, compliance, or risk management functions.
- Ability to work with cross-functional teams (e.g., Legal, Engineering, and other investigation teams).
- Experience managing, influencing, and driving strategic solutions across multiple teams, including technical teams.
- Experience scoping and delivering projects where requirements, stakeholders, or processes are not yet fully defined.
- 4+ years of analytical and problem-solving experience in audit, compliance, or risk management.
- Experience with automation deployment and understanding of automation technologies.
Skills
- AI skill development (e.g., prompt/context engineering, agent orchestration)
- Staying current with emerging AI technologies
- Integrating AI tools to optimize/redesign workflows
- Developer experience or familiarity with Meta's developer platform products (e.g., Graph API, Meta Login, Meta Business SDK)
- Public relations
- Legal support
- Policy creation
- Responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
Experience Level
- 4+ years of experience in project management within audit, compliance, or risk management functions
- 4+ years of analytical and problem-solving experience in audit, compliance, or risk management
Salary/Compensations
- $118,000/year to $170,000/year
Benefits
- bonus
- equity
- benefits
About the Company
- Every day, people come to Meta to connect with friends and family, discover what's going on in the world, interact with businesses, find potential customers, and build community.
- Meta's Global Operations exists to support them.