Compliance Operations Lead
1 week ago
The
Content & Compliance Business Analyst and Operations Lead
is a hybrid role responsible for
analyzing, documenting, and operationalizing content technology workflows
and ensuring sustained
compliance and performance
across Martech stack. This role drives the
day-to-day operations of online video platforms
, leads
cross-channel personalization enablement
using Adobe Target and Adobe Experience Cloud integrations, and owns the full compliance lifecycle across
CASPR, ESP
, and future
RAI (Responsible AI)
governance frameworks. The ideal candidate brings strong business analysis discipline, a systems-thinking mindset, and hands-on platform operations experience to scale compliant, personalized, and data-driven content delivery.
Key Technical Deliverables & Responsibilities:
Business Analysis & Workflow Documentation
- Translate marketing and platform owner needs into
clear user stories, functional requirements, and operational workflows
for personalization, compliance, and video publishing. - Create
business process documentation
for consent-aware content targeting, video asset governance, and audit support procedures. - Define data, tagging, and metadata specifications required to support integration of Adobe Target with AEP, CDP, AJO, and CJA.
Video Platform Operations & M&A Consolidation
- Manage daily operations and support for video platforms (e.g., Brightcove), including video ingestion, tagging schema enforcement, player configurations, CDN publishing, and troubleshooting.
- Lead
M&A platform discovery and consolidation
efforts — identify redundant or legacy video tools, assess security and compliance risks, and plan asset migration into the standard platform. - Maintain operational documentation, asset lineage logs, and system usage reports to support performance monitoring and audit needs.
Adobe Target Use Case Definition & Experience Cloud Integration
- Collaborate with business stakeholders and platform leads to
write detailed use cases
for how Adobe Target will support A/B testing, audience segmentation, and personalized experiences across web and email. - Define
audience targeting strategies
based on identity resolution via AEP and B2B CDP, and document how these audiences will flow into Adobe Target for activation. - Partner with data and architecture teams to map
end-to-end workflows
across Adobe Target, AEP, AJO, and CJA — including user journeys, decisioning logic, and performance measurement flows. - Create
operationalization process documentation
, including flow diagrams, data mapping tables, trigger conditions, and QA checkpoints to guide scalable implementation of Adobe Target integrations.
Compliance Governance: CASPR, ESP & RAI
- Act as the
day-to-day compliance lead
for marketing technologies, managing all
CASPR submissions
, security/privacy reviews, exceptions tracking, and remediation workflows. - Maintain up-to-date
ESP (Enterprise Portfolio System)
records for platform ownership, business justification, renewal status, and compliance posture. - Prepare for
Responsible AI (RAI)
review requirements, particularly in content-related GenAI tools — including prompt logging, usage boundaries, and human-in-the-loop validation processes.
Audit Management & Risk Mitigation
- Lead
quarterly compliance and tracking audits
across personalization, video, and analytics platforms to ensure adherence to client's privacy, security, and legal policies. - Develop and maintain audit-ready documentation — including architecture diagrams, process logs, SOC 2 / ISO certifications, incident tracking, and remediation actions.
- Partner with IT, Infosec, Legal, and platform SMEs to respond to audit requests and ensure timely closure of findings.
Enablement, Support & Change Management
- Create and maintain
user training materials, SOPs, and onboarding guides
for Adobe Target, Brightcove, and compliance workflows. - Lead onboarding and support coordination for new platform owners and M&A teams transitioning into Martech ecosystem.
- Serve as Tier-1/2 operational support for video and personalization platform issues, escalating to Dharmesh or IT as needed.
Required Skills & Experience:
- 6+ years of experience as a
Business Analyst or Platform Operations Lead
in Martech, Digital Experience, or Marketing Compliance. - Strong understanding of
Adobe Target personalization workflows
, and working knowledge of integrations with
AEP, CDP, AJO, and CJA
. - Hands-on experience managing video platforms such as
Brightcove
, including asset management, player configuration, and CDN optimization. - Proven experience navigating
CASPR, ESP
, or similar enterprise compliance platforms; familiarity with security review processes and privacy regulations (GDPR, CCPA). - Demonstrated ability to lead internal and external
audits
, manage documentation, and close compliance gaps. - Experience supporting or integrating technologies during
M&A transitions
(preferably in a global enterprise context). - Strong analytical, technical documentation, and cross-functional coordination skills.
- Experience with OneTrust, Tealium, and Adobe Analytics is a plus.
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