SailPoint
Austin, TX
Remote

Information Security Compliance Program Analyst at SailPoint

| Remote
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This position will help ensure that the company remains in compliance with current Information Security assessments.  This position will be responsible for continuous evaluation of the design and effectiveness of IT controls based upon industry best-practice models in accordance with compliance requirements. This position reports to the Compliance Manager and works with various organizations within the company to help implement, monitor and maintain standards, policies, plans, processes, procedures, and other activities as required to meet corporate regulatory requirements. The candidate should demonstrate enthusiasm and interest in Information Security, have a passion for collaborating with various resources across multiple departments. This position will manage compliance projects, track compliance activities, develop reports, track metrics, conduct testing of internal controls, and performs internal self-assessments and audits.  This position may occasionally interface with Third Party Assessment Organizations and certification Project Management Offices in support of external assessments and audits.

 

Responsibilities

This role will be responsible for, but not limited to, these activities:

  • Assist Management to identify, implement, and maintain appropriate security and compliance measures.
  • Monitors and maintains established SailPoint Certification Program documentation required to support continual Information Security assessment activities within SailPoint.
  • Engages with a variety of SailPoint teams in the compliance activities required to maintain information security controls required of these assessments.
  • Manages and conducts on-going assessment of those controls, departments, processes and procedures within scope of the certifications; responsible for summarizing and reporting results of these self-assessments to SailPoint Management.
  • Interfaces with outside parties in support of external audits and assessments.
  • Maintain appropriate records
  • Work with SailPoint management to ensure plans are in place to deal with compliance problems when they occur and before certifications are jeopardized.
  • Provides recommendations for improving the organization’s operations.
  • Tracks remediation activities and provides compliance support related to non-compliance issues.
  • Assist or lead in the development, maintenance, and revision of policies, standards, procedures, work instructions, and guidelines of information security compliance programs and related activities
  • Stay abreast of legal and regulatory changes that could impact our policies
  • Aids in the Identification of security risks and development of risk treatment plans. 
  • Assist with closing out items identified in the Company risk register and improvement action log.
  • Evaluates and provides reasonable assurance that risk management, controls and the governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
  • As required, assists in the effort required to provide and maintain FedRAMP agency authorization for SailPoint services. 
  • As required, assists with monitoring and reporting remediation activity required to address identified gaps in the SailPoint System Security Plan.
  • Maintains positive, and open communication and productive relationships with peers and management in IT and the business function.
  • Completes project tasks within time planned.
  • Provides status updates on audit and compliance items to management.
  • Other job duties as required as a part of the Compliance team.
  • This position will require a general working knowledge of the processes and procedures required to develop, test, promote, manage, distribution, support and secure SailPoint cloud based products and services (both on-prem and cloud based).

 

Requirements:

  • Minimum of 3-4 years of experience in the past 5 years as a compliance manager and/or IT auditor
  • US Citizenship required
  • An active security clearance or the ability to obtain one may be required for this role.
  • Experience with SOC 2, ISO 27001, NIST, CMMC or PCI or similar compliance frameworks
  • Project management experience
  • General knowledge of IT systems, DevOps, IT security.
  • General knowledge of SaaS SDLC.
  • Well-versed in legal and regulatory guidelines and best practices
  • Technical systems knowledge – especially in the arears of access control and logging
  • Strong analytical skills
  • Strong attention to detail
  • Ability to maintain confidentiality
  • Ability to build strong relationships across cross-functional teams
  • Strong technical writing and research skills
  • Excellent communication, coordination skills
  • CISA, CIA, QSA, CISSP, PMP certifications a plus

 

#LI-REMOTE

 

 

SailPoint is an equal opportunity employer and we welcome everyone to our team.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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Where we are

11120 Four Points Drive, Austin, TX 78726

Technology we use

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What are SailPoint Perks + Benefits

SailPoint Benefits Overview

Experience a Small-company Atmosphere with Big-company Benefits

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily sync
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Documented equal pay policy
Mean gender pay gap below 10%
Diversity Employee Resource Groups
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Recreational Clubs
Home Office Stipend for Remote Employees
Professional Development Benefits
Job Training & Conferences
Lunch and learns
Promote from within
Mentorship program
Online course subscriptions available

SailPoint Careers In Austin Texas
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2 weeks ago
The Lead Support Engineer (part of our Customer Support Team) is responsible for working directly with SailPoint field personnel and customers to identify, troubleshoot, and resolve technical problems directly or in conjunction with our level 2 team.   Responsibilities: Provide technical support to SailPoint customers and field personnel via multiple channels, including: telephone, email, WebEx and GoToMeeting. Troubleshoot and resolve

Coupa Administrator

SailPoint
Austin
2 weeks ago
Are you a self-starter with the ability to manage multiple complex projects simultaneously? Have you previously administered a Source to Pay (“S2P”) platform or have experience in Procurement or AP functions? Then come join the SailPoint team as a Financial Systems Administrator! A six-time leader in Gartner’s Magic Quadrant for Identity Governance and Administration, SailPoint has been voted one of Austin’s “Best Places to Work” for over eleven

Cloud System Administrator

SailPoint
Austin
2 weeks ago
Cloud Systems AdministratorCloud Systems Administrator is responsible for providing support and governance to criticalinternal infrastructure and applications both in the cloud and on-premise. This is a professional level position and requires strong execution and analytical abilities.This position is expected to interact with Servers, Databases, SaaS products, Security, and various groups within Information Technology. Candidate must have

Developer Advocate

SailPoint
Austin
2 weeks ago
SailPoint is the leader in identity management and delivers an innovative approach to securing access across the enterprise with the SailPoint Predictive Identity platform. With SailPoint, enterprises can ensure that everyone and everything has the exact access they need, exactly when they need it, intuitively and automatically. As the Developer Community Manager you will be playing an essential part in increasing the awareness and adoption of

Senior Staff Engineer, Cloud Governance

SailPoint
Austin
2 weeks ago
At SailPoint, we are building the most comprehensive suite of identity governance & management SaaS products in the world. Built from the ground up on a microservices, multi-tenant architecture, our goal is to ensure customers can provision with confidence, protect at scale, and comply with certainty.     Our Cloud Governance team is looking for a well-rounded architect with a proven record of accomplishment of delivering scalable microservice

HRIS Analyst

SailPoint
Austin
2 weeks ago
Responsibilities: Provide functional and technical expertise for Workday including business process configuration, report development, data management, and adoption planning. Recommend business process improvements to better prepare the company for scale and growth and be inventive in a dynamic work environment. Own change management and rollout communications for tools and solutions you are delivering. Lead implementations of new functionality

Inside Sales Representative, SailU

SailPoint
Austin
2 weeks ago
Are You Ready to Make an Impact in Identity? Your Opportunity   Join the SailPoint team and be part of the voyage at one of the most exciting companies you’ve probably ‘never’ heard of. Before you say, “I’m not that into boats,” have a peek behind the sail and discover for yourself how we lead an industry we helped pioneer and how, as a fellow crew member, your impact will help solve for real-life issues and challenges around identity management

Data Analyst (Finance Team)

SailPoint
Austin
2 weeks ago
Do you love financial data, and the direction and insights it can provide? Do you love Microsoft Excel and automating using its standard tools? Do you love digging deeper into various data sources to bring out insights for the business? We are looking for a Data Analyst with the analytical skills and strategic thinking to help improve our reporting and reconciliation. This role provides the right candidate an excellent opportunity in a fast

Procurement Specialist

SailPoint
Austin
2 weeks ago
Primarily responsible for supporting, and in various instances, ensuring the completion of the procurement process related to acquisition requests made by the administrative departments within the company. ESSENTIAL JOB FUNCTIONS: Ensure compliance with policies and procedures, and/or monitoring sourcing process Responsible for developing appropriate product/service specifications with the help of a business area and/or Procurement Manager to

Project Manager

SailPoint
Austin
2 weeks ago
Description  This position (part of our Professional Services) team is responsible for delivery of Professional Services projects for our customers, including interfacing with client project management, managing resources assigned to projects, managing project schedules, project status reporting, and managing project budgets. This position is a senior position requiring experience gained from numerous services project implementations, with

Director of Product Security

SailPoint
Remote
2 weeks ago
SailPoint is seeking a forward-leaning Director of Product Security to provide leadership and execution for an industry-leading Product Security program.  As a provider of both SaaS and enterprise software for some the world’s most prestigious organizations, SailPoint strives for best-in-class security for its product offerings. This critical leadership role will be responsible for directing the Product Security team in order to achieve seamless

DevOps Engineer, FedRamp

SailPoint
Remote
2 weeks ago
IdentityIQ is SailPoint’s Identity and Access Governance product, and the DevOps Engineer will be a key player on the FedRAMP and Cloud Managed Service team. The successful candidate will proactively work with Engineering, Product Management, Services, and other departments to implement and operate our global, customer-facing cloud managed service for IdentityIQ. The ideal candidate will be a self-starter who enjoys a fast-paced job, thrives on

Software Engineer

SailPoint
Austin
2 weeks ago
SailPoint is seeking a Backend Software Engineer to help build a new cloud-based SaaS identity analytics product.  We are looking for well-rounded backend or full stack engineers who are passionate about building and delivering reliable, scalable microservices and infrastructure for SaaS products.

Staff Software Engineer, Identity Now

SailPoint
Austin
2 weeks ago

Senior Software Engineer, IdentityNow

SailPoint
Austin
2 weeks ago
SailPoint is seeking a Backend Software Engineer to help build a new cloud-based SaaS identity analytics product.  We are looking for well-rounded backend or full stack engineers who are passionate about building and delivering reliable, scalable microservices and infrastructure for SaaS products. As one of the first members on the team, you will be integral in building this product and will be part of an agile team that is in startup mode. This is a unique opportunity to build something from scratch but have the backing of an organization that has the muscle to take it to market quickly, with a very satisfied customer base.

Accountant - SEC Reporting

SailPoint
Austin
2 weeks ago
Are you looking to join a top rated, rapidly expanding global company? Do you want the opportunity to fast track your career within the tech space and grow your skills in technical accounting? Our SEC Reporting team is looking for an up and coming SEC Reporting Accountant to own the preparation of internal and external financial reporting for SailPoint Technologies. This is a highly visible position within the business, that will give you hands-on experience across quarterly and annual reporting processes, especially footnotes and disclosures for all SEC and related filings.  We are looking for a highly motivated, eager to learn individual who can help streamline and improve our processes as we grow and scale.

Inside Sales Manager - SLED/FED

SailPoint
Austin
2 weeks ago
The Inside Sales Manager (ISM) will be responsible for leading, building and managing a team of Inside Sales Representatives (ISRs) for their territory/boat. The ISRs are responsible for meeting and exceeding a sales quota by excelling at key critical success factors, including outbound calls, opportunity identification, pipeline maturation and upsell/cross-sell. They are expected to be trusted advisors on the topic of Identity security and SailPoint’s portfolio of offerings.

Regional Sales Manager - Software

SailPoint
Remote
2 weeks ago
We are seeking an experienced, highly motivated Sales Manager to be a part of our client focused organization.  This leadership position is responsible for managing a team of sales professionals who sell to and support both end users and channel partners, leveraging all routes to market selling our market leading Identity Management solutions.    Responsibilities: Exceed team revenue quota goals on a monthly, quarterly, and yearly basis Sets

Inside Sales Representative

SailPoint
Austin
3 weeks ago
We are looking for a talented, enthusiastic and motivated Inside Sales Representative to evangelize the SailPoint message into the most important companies in the world. You will be responsible for delivering a positive customer experience using the SailPoint sales model while maximizing revenue and margin generation in top custom accounts. In this role, you will be linked with a team of field sales counterparts (Outside Sales Executive, SEs, Channel Partners, etc.) helping to penetrate new accounts and cross-sell into existing SailPoint accounts.

Solution Specialist

SailPoint
Austin
3 weeks ago
Remote candidates based in the US and US Citizen will be considered.   SailPoint is seeking a Cloud Deployment Engineer to join the SailPoint Cloud Services team. This is a unique and challenging role in which the successful applicant will be a senior technical resource of a team that deploys and manages cloud hosted IdentityIQ installations. The role requires deep understanding and experience with a number of software and cloud environment

Solution Engineer

SailPoint
Austin
3 weeks ago
SailPoint is looking for a Solution Engineer to help build and maintain environment configurations across multiple systems from IdentityNow, Active Directory, Databases, Cloud Service Providers (AWS, Azure, GCP), ServiceNow, among others for the Technical Services team. The individual will be responsible for maintaining proper change management for these environments. You will work along side the Identity Solutions team to align configuration

Solution Marketing Specialist

SailPoint
Austin
3 weeks ago
As the Technical Sales Instructional Designer, you will serve as a focal point for SailPoint’s Technology Services by creating technical sales enablement content for the field. In this role, you will identify work with subject matter experts to create enablement material including presentations and video recordings. You will also be responsible for building and maintaining a catalog of technical sales collateral for the field to use. To be

Instructional Designer

SailPoint
Austin
3 weeks ago
Role Description The Instructional Designer/Curriculum Developer will have responsibility for the training curriculum for SailPoint’s SaaS software products. They will work collaboratively with colleagues who take pride in their work, can depend on each other to make things happen, respect opinions and like to work hard, succeed, and have fun. The Instructional Designer will design, develop, deliver, and maintain high-quality, effective hands-on

Program Manager, Technical Sales Enablement

SailPoint
Austin
3 weeks ago
SailPoint is looking for a world class enablement leader to own the onboarding experience for its technical sellers. The candidate for this role will be building on an established onboarding curriculum while making it a priority to further develop a continuous world class program that is scalable, predictable, and repeatable. Working collaboratively with company leadership, marketing, and other key stakeholders will be paramount in the success of

Sr. IT Account Administrator

SailPoint
Austin
3 weeks ago
This position will be responsible for IT account administration and JML (joiner-leaver-mover) management for all IT systems and business applications at the company - both internal and external facing.  Responsibilities will include user administration of Active Directory, IAM/SSO, and SaaS application internal user and group accounts, working with system owners to maintain access, role, entitlement, and SOD (segregation of duties) matrices, and

Sr. Benefits Analyst

SailPoint
Austin
3 weeks ago
Responsibilities:   Administer global group benefit and wellness programs such as health, dental, vision, disability, life insurance, 401(k), COBRA, and other plans Assist employees with employee-sponsored benefit enrollment, questions, and claims Manage and support all leaves of absence including FMLA, STD, LTD, ADA, parental leave, and military leave; work with employees, managers, leadership and third-party administrators, as required Monito

Contract Manager, SaaS

SailPoint
Austin
1 month ago
We are currently expanding the Contracts Department to be responsible for all contract activity for the US Region.   Primarily, the Role will support the SailPoint Contracts Department as required and take on specific responsibilities as the role develops.  Great opportunity for the right candidate to assist in the growth and development of a critical company function and to progress within the company upon merit. 

Jr. DevOps Engineer

SailPoint
Austin
1 month ago
IdentityNow is SailPoint’s Identity as a Service (IDaaS) product, and the Jr. DevOps Engineer will be a key player on the DevOps team servicing the IdentityNow product suite. He/She will proactively work with Engineering, Product, Services, and other functional departments to implement and operate our global customer-facing SaaS infrastructure. The ideal candidate will be a self-starter who enjoys a fast-paced job, thrives on problem solving, and is committed to delivering seamless product availability to large enterprises around the world.

Information Security Compliance Program Analyst

SailPoint
Austin
1 month ago
This position will help ensure that the company remains in compliance with current Information Security assessments.  This position will be responsible for continuous evaluation of the design and effectiveness of IT controls based upon industry best-practice models in accordance with compliance requirements. This position reports to the Compliance Manager and works with various organizations within the company to help implement, monitor and maintain standards, policies, plans, processes, procedures, and other activities as required to meet corporate regulatory requirements. The candidate should demonstrate enthusiasm and interest in Information Security, have a passion for collaborating with various resources across multiple departments. This position will manage compliance projects, track compliance activities, develop reports, track metrics, conduct testing of internal controls, and performs internal self-assessments and audits.  This position may occasionally interface with Third Party Assessment Organizations and certification Project Management Offices in support of external assessments and audits.

Inside Sales Associate

SailPoint
Austin
1 month ago
The Market Development Representative is tasked with identifying and generating sales opportunities through both inbound and outbound sales activities. The right candidate will be one who works well under pressure, thinks out-of-the-box, easily initiates relaxed but informative two-way phone conversations with prospects, and is highly self-motivated. The right candidate will also understand how to assess a company’s needs and cater the outreach to each prospect specifically.

Director of Inside Sales

SailPoint
Austin
1 month ago
Reporting to the VP of Inside Sales, the Director of Inside Sales will be responsible for leading a quota carrying Inside Sales team. This position will be closely aligned to field sales leadership. A successful candidate for this role thoroughly understands outbound business-to-business (B2B) sales prospecting and qualifying, accurately forecasting and driving the team towards successfully closing software transactions. They must demonstrate passion for coaching, mentoring and developing others, as well as thrive in a high-growth environment.

Information Security Compliance Program Analyst

SailPoint
Remote
1 month ago
This position will help ensure that the company remains in compliance with current Information Security assessments.  This position will be responsible for continuous evaluation of the design and effectiveness of IT controls based upon industry best-practice models in accordance with compliance requirements. This position reports to the Compliance Manager and works with various organizations within the company to help implement, monitor and maintain standards, policies, plans, processes, procedures, and other activities as required to meet corporate regulatory requirements. The candidate should demonstrate enthusiasm and interest in Information Security, have a passion for collaborating with various resources across multiple departments. This position will manage compliance projects, track compliance activities, develop reports, track metrics, conduct testing of internal controls, and performs internal self-assessments and audits.  This position may occasionally interface with Third Party Assessment Organizations and certification Project Management Offices in support of external assessments and audits.

Staffing Ops Specialist (Contract)

SailPoint
Austin
2 months ago
SailPoint seeks a talented HR Operations Specialist to join the HR Operations team. The HR Operations team is focused on supporting SailPoint’s global expansion and scale, through key recruiting programs, technology, processes and creating delivery services in support of the recruitment life cycle. The Staffing Operations Specialist will support our global recruiting team and focus on continuous improvement and enablement in our recruiting technology, processes, data and projects. 

DevOps Engineer, Cloud Managed Services (FedRAMP)

SailPoint
Remote
2 months ago
IdentityIQ is SailPoint’s Identity and Access Governance product, and the DevOps Engineer will be a key player on the FedRAMP and Cloud Managed Service team. The successful candidate will proactively work with Engineering, Product Management, Services, and other departments to implement and operate our global, customer-facing cloud managed service for IdentityIQ. The ideal candidate will be a self-starter who enjoys a fast-paced job, thrives on problem solving, and is committed to delivering seamless product availability to large enterprises around the world.

Software Engineering Manager, Cloud Governance

SailPoint
Austin
2 months ago
You're an experienced Software Engineering Manager with deep technical experience in IAM and Public Cloud. You want your teams to build scalable and reliable identity governance solution for a cloud-based, multi-tenant product and set the bar for quality across the organization. You know that each team is itself a system, and the best way to optimize that system is through clear communication and expectations with your team while also understanding the technology. You know how to find, hire and retain top talent to build complex and advanced SaaS software while increasing motivation, drive engagement and help your team to understand how their work impacts the business. 

Training Operations Associate

SailPoint
Austin
3 months ago
The Training Operations Associate is responsible for managing the logistics, contracts, and financials for the customer-facing classes delivered by Education Services. The candidate must have strong attention-to-detail, accuracy, and problem-solving, while maintaining the flexibility to adjust to changing business needs in a rapidly growing company. The Training Operations Associate must have excellent communication skills, both written and verbal, and be comfortable working independently with customers and partners around the world. The ideal candidate has a passion for event planning and a strong desire to provide excellent customer care. This position reports to the Technology Services Operations Manager.

Data Privacy Program Manager (GDPR, CCPA)

SailPoint
Austin
3 months ago
This Privacy Program Manager would be responsible for ensuring the accurate administration and communication of data privacy and compliance across the company according to GDPR and CCPA recommendations.

Technology Alliance Product Marketing Manager

SailPoint
Austin
5 months ago
As the Technology Alliances Product Marketing Manager, you will serve as a marketing focal point for key strategic technology alliances, driving joint marketing strategies, positioning, and outbound activities that communicate our joint value-added solutions and contribute to pipeline development.  Working closely with the SailPoint Technology Alliance teams and technology alliance vendors, you will craft compelling messaging, content, and tools that will be used for sales and channel enablement, demand generation, thought leadership, field marketing, and customer marketing.