Sr. Cybersecurity Controls Analyst jobs in United States
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SailPoint · 6 hours ago

Sr. Cybersecurity Controls Analyst

SailPoint is seeking a Sr. Cybersecurity Controls Analyst to contribute to the success of their Office of Cybersecurity (GRC) service. This role involves driving Cybersecurity’s control assessments and compliance program while working with internal and external stakeholders to improve the GRC program.

Enterprise SoftwareIdentity ManagementRisk ManagementSoftware
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Growth Opportunities
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H1B Sponsor Likelynote

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

Qualification

CISSPCISACISMCRISCCybersecurity compliance frameworksNISTISO27001SOC2GDPROWASPAnalytical skillsEnglish fluencyCommunication skillsTeamworkDetail orientedTime management

Required

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

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

Company

SailPoint

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SailPoint is an identity and access management provider helping organizations deliver and manage user access from any device.

H1B Sponsorship

SailPoint has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (40)
2024 (35)
2023 (29)
2022 (51)
2021 (20)
2020 (22)

Funding

Current Stage
Public Company
Total Funding
$26.08M
Key Investors
Thoma Bravo
2022-04-11Acquired
2017-11-16IPO
2014-12-25Series Unknown· $0.25M

Leadership Team

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Mark McClain
CEO & Founder
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Brian Carolan
Chief Financial Officer (CFO)
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Company data provided by crunchbase