SailPoint

Senior Cybersecurity Controls Analyst

SailPoint

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇲🇽 Mexico

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Job Level

Senior

Tech Stack

Cyber Security

About the role

  • 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

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
Benefits
  • SailPoint is an equal opportunity employer
  • All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable law
  • Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
controls assessmentsauditsevidence collectioncompliance processesCybersecurity lawsdocumentationanalytical skillsproblem-solving skillsmulti-taskingproject management
Soft skills
communication skillsteamworkcollaborationdetail orientedorganizedmethodicaltime managementability to influenceadaptabilityprioritization
Certifications
CISSPCISACISMCRISC