- Engages with a variety of SailPoint teams in the activity required to maintain controls required of these certifications.
- Compliance representative on teams responsible for engineering design and development of cloud based products and services.
- Manages and conducts on-going assessment of those departments, processes and procedures within scope of the certifications; responsible for summarizing and reporting results of these self-assessments to SailPoint Management.
- Monitors and maintains established SailPoint Certification Program documentation required to support continual certification activity within SailPoint.
- Responsible for actively monitoring and reporting remediation activity required to address identified gaps in the SailPoint System Security Plan.
- Direct management responsibility for generating and updating of the SailPoint Plans of Action and Milestones (POA&M).
- Aids in the Identification of security risks and development of risk treatment plans.
- Provides recommendations for improving the organization's operations.
- 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.
- Maintains positive and open communication with SailPoint management and teams across Cloud Development & Operation as well as corporate IT and Security.
- Interfaces with outside parties in support of external audits and assessments.
- Work with SailPoint management to ensure plans are in place to deal with compliance problems when they occur and before certifications are jeopardized.
- Assist Management to identify, implement, and maintain appropriate security and compliance measures.
- Leverage dashboards or platform specific consoles and repositories associated with certifications to represent threats and vulnerabilities in the environment.
- As required, assists in the effort required to provide FedRAMP agency authorization for SailPoint services.
- 3-4 years of experience as a compliance manager and/or IT auditor
- Experience with SSAE16 SOC, ISO27001, FedRAMP, 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 and negotiation skills
- CISA, CIA, CISSP, PMP
-
Program Data Analyst
2 weeks ago
Pattern Data Remote, United States Full timeWho We Are · The Pattern Data platform was created for the rapid analysis of thousands of medical records. Fueled by AI, our platform efficiently reviews and categorizes documents at a speed 10 times faster, significantly reducing validation time by highlighting pertinent informa ...
-
Program Financial Analyst
1 week ago
Leidos Remote, United StatesDescription · Leidos' Civil and Health Sector has an immediate opening for a Program Financial Analyst to join our finance team supporting the Security Enterprise Solutions (SES) Global Products Division. As a core member of the finance team, you will play a valuable part in sup ...
-
Program Finance Analyst, Senior
2 weeks ago
Leidos Remote, United StatesDescription · Leidos Defense Systems Sector has an immediate opening for a Sr. Program Financial Analyst to support multiple programs in Space Systems Division in the Defense Systems Sector. · As a key member of the program team, you will work directly with the program managers ...
-
Program Financial Analyst Senior
2 weeks ago
Leidos Remote, United StatesDescription · Leidos Defense Systems Sector has an immediate opening for a Program Financial Analyst Senior to support a large CPFF EVM program in the Sector. In this role, you will be responsible for all financial aspects of the program. As a key member of the program team, you ...
-
Program Finance Analyst, Lead
5 days ago
Leidos Remote, United StatesDescription · The Defense Sector at Leidos currently has an opening for a Program Finance Analyst, Lead to join our finance team in our Huntsville AL office. This is an exciting opportunity to use your experience to provide valuable insight and guidance to the Defense Sector Man ...
-
Delta Dental
5 days ago
Keylent Remote, United StatesThis is Old Requirement · Delta Dental - REMOTE - $60/hr - CLINICAL Data Analyst · Principal Analyst, Real World Data (RWD) Insights · Qualifications · Graduate degree in Epidemiology, Biostatistics, Clinical Informatics, or related quantitative field. · At least 5 years' experie ...
-
Cost Estimator/Analyst
4 days ago
Logistics Management Institute Remote, United StatesOverview · LMI seeks a skilled Cost Estimating / Analyst Consultant to support activities related to shipyard modernization as part of enterprise-wide U.S. Navy strategic modernization and improvement efforts. LMI is helping NAVSUP, NAVSEA, and the shipyards to use technology to ...
-
Monitoring Analyst- Telecommute
2 weeks ago
Stefanini Remote, United StatesStefanini is looking for a Backlog Management Analyst, Location: Remote · The Position the Backlog Management Analyst will support the Program Manager, Project Synergy, in collaboration with our Industrial System IT colleagues to organize, support, monitor, & report on a wide va ...
-
BSA (Exstream) – 6516
3 days ago
Widenet Consulting Remote, United StatesJob Description/Skills: · This position is fully remote. · Summary · The Business Systems Analyst works to manipulate the behavior and/or the structure of an application using an application's inherent tool set. The Business Systems Analyst will configure business rules, workfl ...
-
senior laboratory scientist
1 week ago
Logistics Management Institute Remote, OR, United StatesOverview · LMI is seeking a Senior Laboratory Scientist to join our DHS CWMD Operations Support Directorate, BioWatch Team. This position requires an Active Secret clearance and the ability to obtain DHS Suitability. While the Client's location is in Washington, DC, this is an Of ...
-
The Cigna Group Remote, United States OTHERPima County based - Medicare Provider Performance Enablement (PPE) Senior Analyst provides broad support to Sr. Supervisor, Sr. Manager, Director, and Other Administrators. Provider Performance Enablement (PPE) is responsible for the financial and operational activities of provid ...
-
Senior Clinical Informatics Analyst
5 days ago
Emerus Remote, United StatesAbout Us · Emerus is the nation's first and largest operator of small-format hospitals, also known as community or neighborhood hospitals. Emerus' leading national health system partners include Allegheny Health Network, Ascension, Baptist Health System, Baylor, Scott & White Hea ...
-
EPEC Workforce Mgmt Analyst, FCH
3 days ago
Froedtert Memorial Lutheran Hospital REMOTE, United StatesDiscover. Achieve. Succeed. #BeHere · Location: US:WI:MENOMONEE FALLS at our WOODLAND PRIME 400 facility. · This job is REMOTE. · FTE: · Shift: Shift 1 · Job Summary: · The Analyst is responsible for forecasting volume and projecting staffing needs to ensure accurate and adequat ...
-
Senior Client Service Executive
5 days ago
Co-Op Financial Services Remote, United StatesTHE OPPORTUNITY: · We are seeking a talented Senior Client Service Executive who will serve as the main operational contact between assigned clients and the sales, relationship, operations and IT departments. Manages client's daily operational needs. Provides consultative lead on ...
-
Application Analyst, IT Applications
1 week ago
Ciena Remote, United States Full timeCiena is committed to our people-first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment that empowers an individual's passions, growth, wellbeing and belonging. We're a technology company that leads with our humanity—drivi ...
-
ServiceNow SPM Developer III
1 week ago
NetImpact Strategies Inc. Remote, United StatesNetImpact Strategies is seeking a talented and experienced ServiceNow Developer with expertise in Strategic Portfolio Management (SPM) to join our dynamic team. The ideal candidate will have a strong background in ServiceNow development, coupled with hands-on experience in implem ...
-
Palo Alto Networks Inc. Remote, United StatesCompany Description · Our Mission · At Palo Alto Networks everything starts and ends with our mission: · Being the cybersecurity partner of choice, protecting our digital way of life. · Our vision is a world where each day is safer and more secure than the one before. We are a co ...
-
The Cigna Group Remote, United States OTHERThe Resource Planning Senior Supervisor for scheduling is a leadership position aligned to Cigna's Enterprise Strategic Workforce Management organization. This position is responsible for leading a team of Resource Planning Scheduling Analysts, collaborating with the Workforce Le ...
-
Senior ServiceNow HRSD Developer Level III
1 week ago
NetImpact Strategies Inc. Remote, United StatesThe Transportation Security Administration (TSA) Office of Information Technology (OIT) - Application Development Division (ADD) has a requirement for Flexible Agile Scalable Team (FAST) to support multiple Agile teams to support Agile design, development, and sustainment of huma ...
-
Pharmacy Financial Performance Analyst
5 days ago
RxBenefits, Inc. Remote, United StatesJob Description · Job DescriptionPharmacy Financial Performance Analyst · The Senior Analysts will support our Account Management (AM) team in providing exemplary client service to achieve the goal of customer retention. This will include anything from monitoring the performance ...
Compliance Program Analyst - Remote, United States - SailPoint
Description
Our administration team provides invaluable office support to our orgs and is a vital piece for the smooth-running of business operations at SailPoint. Their day to day efforts consist of fielding telephone calls, receiving and directing visitors, word processing, creating spreadsheets and presentations, and filing.
This position helps ensure that the company remains in compliance with SaaS industry regulations and certifications. This position reports to the Compliance Director and works with various organizations at the company to help implement and maintain standards, policies, plans, processes, procedures, and other activities as required to meet corporate regulatory requirements. This position will manage compliance projects, tracks compliance activities, develops reports, tracks metrics, conducts testing of internal controls, and performs internal self-assessments and audits. This position will 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 -
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 service.
Requirements:
Any of the following certifications are a plus:
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.