Sr. Cybersecurity Controls Analyst

SailPoint•Austin, TX

About The Position

SailPoint is seeking a Sr. Cybersecurity Controls Analyst with demonstrated competence and thought leadership capability to contribute towards the success of our Office of Cybersecurity (GRC) service. As a provider of both SaaS and enterprise software for some of the world’s most prestigious organizations, SailPoint strives for best-in-class security. This analyst will play a key role driving Cybersecurity’s control assessments and compliance program with applicable standards, requirements, and policies. This is a challenging and impactful role where you will have the opportunity to work with both internal and external stakeholders while driving the continuous improvements for our GRC program. Our new analyst will join an existing, capable team of both emerging and established talent. They’ll have the opportunity to shape and drive SailPoint's control and compliance activities. They’ll already be comfortable with the 4 I’s at SailPoint (individual, Impact, Innovation, and Integrity) even if they’re new to the concept. They will embrace new challenges and will be a positive contributor to an already positive work culture and environment. This role will be a vital member of the CISO team and will be based out of Mexico

Requirements

More than 5 years of related work experience working in the Cybersecurity space
Suggested certifications: CISSP, CISA, CISM, CRISC or other relevant certifications
Strong English language fluency
Strong understanding of industry frameworks and best practices (e.g., NIST, ISO, FAIR, OWASP, CIS)
Related experience with compliance frameworks such as ISO27001, SOC2, SOX, GDPR, FedRAMP
Excellent analytical and problem-solving skills
Excellent communication skills (verbal and written), ability to influence without authority.
Demonstrated teamwork and collaboration skills, in leading or contributing to multi-functional teams.
Detail oriented, organized, methodical, follow up skills with an analytical thought process.
Ability to manage time independently while handling multiple projects concurrently.
Ability to work in a fast-paced environment; ability to multi-task, change direction, effectively prioritize, and meet deadlines

Responsibilities

Conduct controls assessments, including kickoff to final deliverables across our compliance frameworks
Conduct audits of controls to ensure controls are effective and identify areas for improvement
Lead assessment interviews, audits, testing, and coordinate evidence requests
Automate evidence collection within SailPoint GRC tooling
Work in collaboration with our compliance team to support Cybersecurity’s audit requirements
Have a deep understanding of and be able to translate requirements, map controls frameworks and maintain knowledge repository of audit and compliance processes
Support compliance with emerging, new, and existing Cybersecurity laws/frameworks/regulations
Support internal & external audit readiness
Support and lead compliance processes and capability improvements
Regularly meet with compliance to collaborate on compliance activities, control recommendations, and lead audit activities
Maintain documentation on processes, procedures in accordance with standards, regulations, and industry best practices

Benefits

Health and wellness coverage: Medical, dental, and vision insurance
Disability coverage: Short-term and long-term disability
Life protection: Life insurance and Accidental Death & Dismemberment (AD&D)
Additional life coverage options: Supplemental life insurance for employees, spouses, and children
Flexible spending accounts for health care, and dependent care; limited purpose flexible spending account
Financial security: 401(k) Savings and Investment Plan with company matching
Time off benefits: Flexible vacation policy
Holidays: 8 paid holidays annually
Sick leave
Parental support: Paid parental leave
Employee Assistance Program (EAP) and Care Counselors
Voluntary benefits: Legal Assistance, Critical Illness, Accident, Hospital Indemnity and Pet Insurance options
Health Savings Account (HSA) with employer contribution