Manager, Compliance and Audit

SailPoint is seeking a Manager Compliance and Audit with demonstrated competence and thought leadership capability to contribute to the success of our Strategy and Risk organization. As a provider of both SaaS and enterprise software for some of the worlds most prestigious organizations SailPoint strives for best-in-class security.

The Manager of Compliance and Audit will lead our Compliance program ensuring the organization meets the security and regulatory expectations of enterprise customers regulators and industry standards. This role owns the end-to-end management of multiple concurrent compliance frameworks (SOC 2 ISO 27001 FedRAMP C5 and others) drives process improvements and automation across the compliance function and partners closely with cross-functional stakeholders to embed compliance into how we build and sell our product.

In this role you will lead an existing team of analysts and auditors to drive maturity across our compliance and audit programs not only aligning our program with industry best practices but also leading our readiness for additional compliance frameworks or laws. This is a challenging and impactful role offering the opportunity to work with influential internal and external stakeholders while driving continuous improvement of our compliance program.

This role will join an existing capable team of both emerging and established talent. Theyll have the opportunity to shape and drive SailPoints compliance and audit activities. Theyll already be comfortable with the 4 Is at SailPoint

(individual Impact Innovation and Integrity) even if theyre new to the concept. They will embrace new challenges and will be a positive contributor to an already positive work culture and environment.

This role will be a vital member of the CISO team and will be based in the United States.

Responsibilities:

Own and maintain the companys compliance framework(s) and end-to-end audit lifecycle including SOC 2 Type II ISO 27001 FedRAMP C5 and other relevant certifications

Manage mentor and develop a team of compliance professionals providing regular feedback coaching and support for career growth

Set team priorities and distribute workload across concurrent audits questionnaires and compliance initiatives

Drive process improvements in the current program in alignment with relevant regulatory frameworks and best practices (e.g. NIST)

Facilitate and evaluate readiness for new and emerging compliance obligations to achieve SailPoints compliance goals

Partner with cross-functional teams to ensure compliance requirements are integrated into business processes

Optimize existing processes and leverage automation/tooling such as automated evidence collection and a unified controls framework to build efficient processes and workflows

Serve as a subject matter expert on compliance matters for internal stakeholders and become the primary liaison with external auditors as well as certification bodies

Lead the delivery of compliance updates to leadership and cross-functional stakeholders

Requirements:

Meet FedRAMP access requirements

7 years of work experience in compliance or GRC including at least 3 years in leadership roles

Suggested certifications: CISSP CISA CISM CRISC or other relevant certifications

Strong leadership and people development skills including coaching mentoring performance management and fostering a culture of continuous improvement

Comprehensive knowledge of information security governance risk management compliance and industry frameworks including NIST Cybersecurity Framework (CSF) ISO 27001 FedRAMP and related best practices

Exceptional written and verbal communication skills including the ability to communicate complex information clearly and effectively to executive leadership auditors customers and non-technical stakeholders

Analytical expertise close attention to detail critical thinking logic a solution orientation and an ability to learn and adapt quickly

Experience creating and maintaining a staffing strategy efficient assignment of responsibilities and regular metrics/reporting

Complex decision-making skills with an ability to clearly convey the relative costs and benefits of potential actions and a recommendation

The pathway to success:

• First 30 Days: Understand the Landscape
  Within your first month you will focus on integrating with the team and understanding the current state of our compliance programs. You will meet with key internal stakeholders across various departments to learn about existing processes and connect with our external auditors to grasp the current audit landscape.

• First 60 Days: Shape the Future
  By the end of your second month you will be expected to assess the programs needs and begin formulating a strategic roadmap for the future of compliance at the company. Working with your team you will identify opportunities for refinement and upscaling laying the groundwork for a forward-looking compliance program.

• First 90 Days: Execute and Lead
  In your third month you will shift your focus to execution beginning to implement the strategic roadmap youve developed. You will actively direct your team manage their priorities and provide crucial support for our go-to-market initiatives ensuring compliance is a key enabler of our business growth.

Benefits and Compensation listed vary based on the location of your employment and the nature of your employment with SailPoint.

As a part of the total compensation package this role may be eligible for the SailPoint Corporate Bonus Plan or a role-specific commission along with potential eligibility for equity participation. SailPoint maintains broad salary ranges for its roles to account for variations in knowledge skills experience market conditions and locations as well as reflect SailPoints 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):

Base salaries for employees based in other locations are competitive for the employees 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

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. Contact or mail to 11120 Four Points Dr Suite 100 Austin TX 78726 to discuss reasonable accommodations. NOTE: Any unsolicited resumes sent by candidates or agencies to this email will not be considered for current openings at SailPoint.