Compliance Operations Lead

1 week ago


Taguig, National Capital Region, Philippines MRM Full time ₱2,000,000 - ₱2,500,000 per year

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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