Compliance Analyst

SailPoint Technologies, Inc.; Austin (TX); Remote; USD 107,000 - 149,000; Full time

Benefits offered by this job

Health and wellness coverage

Disability coverage

Life insurance

Job summary

SailPoint Technologies Holdings, Inc. is seeking a compliance professional to help ensure adherence to SaaS industry regulations and certifications. You will collaborate with multiple teams to implement and maintain standards, policies, and procedures supporting corporate regulatory requirements.

You will monitor projects, run audits, and interface with external assessors to ensure readiness. The role involves identifying security risks, advising on risk treatment, and delivering compliance

Qualifications

• Master’s degree or foreign equivalent in Computer Science, Engineering Management, or a related field and two years of experience in an IT compliance role.
• Experience identifying, implementing, and maintaining security and compliance measures with engineering and security.
• Familiarity with SOC 1/2, ISO27001/27018/27701, PCI, C5, IRAP, audits.
• Experience with DevOps, technical control design, cybersecurity, logging, and SaaS SDLC.

Responsibilities

• Help ensure compliance with SaaS industry regulations and certifications.
• Interface with external auditors and support internal audits.
• Develop reports, track compliance activities, and monitor projects.
• Identify security risks and develop risk treatment plans.
• May telecommute from home office in the U.S.

Skills

Regulatory compliance

Risk assessment

Audits

SaaS security

Education

Master’s degree or foreign equivalent in Computer Science/Engineering Management

Tools

Jira

Confluence

AWS Cloud

S3

Athena

Job description

Job Duties

Help ensure the company remains in compliance with SaaS industry regulations and certifications. Reports to the Compliance Manager and work within various organizations at the company to help implement and maintain standards, policies, plans, processes, procedures, and other activities as required to meet corporate compliance and regulatory requirements. Monitor and support compliance projects, track compliance activities, develop reports, track matrices, conduct testing of internal controls, and perform internal self-assessments and audits. Interface with Third Party Assessment Organizations in support of external assessments and activities. Aid in the identification of security risks and development of risk treatment plans. Provide recommendations for improving security, compliance and internal operations. May telecommute from any home office in the U.S.

Job Requirements

Master’s degree or foreign equivalent in Computer Science, Engineering Management, or a related field and two (2) years of experience in an information technology compliance role. Must include two (2) years of experience in: Identifying, implementing, and maintaining security and compliance measures working with engineering, security and other departments while conducting on-going assessment of those departments’ processes and procedures. Compliance frameworks including: SOC 1 Type 2, SOC 2 Type 2, ISO27001, ISO 27018, ISO27701, PCI, C5, IRAP, customer and statutory audits. Information technology experience with DevOps, technical control design and validation, cybersecurity, network security, access controls and logging. SaaS SDLC and experience with tools and technologies including: Agile, Scrum, Waterfall, Jira, Confluence, AWS Cloud including S3 and Athena. Business intelligence and data visualization tools to perform quantitative analysis, control maturity assessments, and executive level compliance reporting to support informed business decision making. Serving as the primary interface between internal teams and external auditors to resolve findings and ensure audit readiness. Development and maintenance of end to end compliance program documentation and supporting continuous improvement of enterprise wide compliance controls and workflows.

Other

Worksite: 11200 Four Points Drive, Austin, TX, 78726; May telecommute from any home office in the U.S.; 40 hours/week.

As a part of the total compensation package, this role may be eligible for the Company's Bonus plan or a role specific commission, along with potential eligibility for equity participation. The Company maintains broad salary ranges for its roles to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect the Company’s differing products, industries, and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. We estimate the annual base salary, for US-based employees, will be in this range from (min-max, USD): $106,732.50 - $149,034.00. Base salaries for employees based in other locations are competitive for the employee’s home location.

Compensation & Benefits

Benefits Overview

• 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

SailPoint maintains broad salary ranges for its roles to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect SailPoint’s differing products, industries, and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. We estimate the base salary, for US-based employees, will be in this range from (min-max, USD): $63,100 - $106,436.00 Base salaries for employees based in other locations are competitive for the employee’s home location.

Benefits Overview 1. Health and wellness coverage: Medical, dental, and vision insurance 2. Disability coverage: Short-term and long-term disability 3. Life protection: Life insurance and Accidental Death & Dismemberment (AD&D) 4. Additional life coverage options: Supplemental life insurance for employees, spouses, and children 5. Flexible spending accounts for health care, and dependent care; limited purpose flexible spending account 6. Financial security: 401(k) Savings and Investment Plan with company matching 7. Time off benefits: Flexible vacation policy 8. Holidays: 8 paid holidays annually 9. Sick leave 10. Parental support: Paid parental leave 11. Employee Assistance Program (EAP) and Care Counselors 12. Voluntary benefits: Legal Assistance, Critical Illness, Accident, Hospital Indemnity and Pet Insurance options 13. Health Savings Account (HSA) with employer contribution

Equal Opportunity

SailPoint is an equal opportunity employer and we welcome all qualified candidates to apply to join our team. 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.

SailPoint (Nasdaq: SAIL) is defining the new era of adaptive identity security. In a world where non-human identities now significantly outnumber humans, our AI-powered platform unifies identity, security, and data intelligence to protect today’s enterprise from advanced identity-based threats. We deliver the identity solution that spans both the breadth of identities and the depth of context needed to drive real-time access with confidence. Built on principles like zero-standing privilege and contextualized risk, our SailPoint platform transforms identity from a point of vulnerability into a powerful security advantage. Trusted by many of the world's leading organizations, SailPoint secures the enterprise with intelligent, autonomous identity security. The employment policy of SailPoint is to provide equal opportunity to all persons, and it is SailPoint’s policy to take affirmative action to employ and advance in employment protected veterans and individuals with disabilities. It is SailPoint’s policy to recruit, hire, train and promote qualified individuals in all job titles, and ensure that all other personnel actions are administered without regard to race, color, religion, national origin, sex, military and/or veteran status, disability, or other legally protected status, and we will ensure that all employment decisions are based only on valid job requirements. SailPoint does not discriminate on the basis of national origin or citizenship status as provided under the Immigration Reform and Control Act of 1986. Employees and applicants shall not be subjected to harassment, intimidation, threats, coercion, or discrimination because they have engaged in or may engage in any of the following activities: Filing a complaint; Assisting or participating in an investigation, compliance evaluation, hearing, or any other activity related to the administration of the affirmative action provisions of Section 503, VEVRAA, or any other Federal, State or local law requiring equal opportunity for individuals with disabilities or protected veterans; Opposing any act or practice made unlawful by Section 503, VEVRAA, or their implementing regulations in this part, or any other Federal, State or local law requiring equal opportunity for individuals with disabilities or protected veterans; or Exercising any other right protected by section 503, VEVRAA or their implementing regulations. SailPoint will also provide reasonable accommodation to known physical or mental limitations of an otherwise qualified employee or applicant for employment, unless the accommodation would impose undue hardship on the operation of our business. SailPoint’s affirmative action program contains an audit and reporting system which enables us to measure the effectiveness of our program, indicate any need for remedial action, determine the degree to which our objectives have been attained, determine whether protected veterans and individuals with disabilities had had the opportunity to participate in company-sponsored activities, measure our compliance with the program’s specific obligations, and document actions taken to comply with these obligations.