Cybersecurity Control Analyst

SailPoint

. Drive Cybersecurity’s control assessments and compliance program against applicable standards, requirements, and policies .

Posted 10/16/2026full-timeUnited StatesMid-LevelSenior💰 $71,500 - $120,478 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Cybersecurity control assessments and compliance programs, with a strong understanding of industry security frameworks and the ability to produce executive-level reporting. Proven capability in managing multiple projects, collaborating with stakeholders, and enhancing control testing processes.

Highest-signal resume keywords

Control TestingCybersecurity ComplianceGRC ToolsIndustry Security FrameworksExecutive-Level Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control AssessmentsCompliance ProgramsControl TestingControl RecommendationsRisk ManagementAnalytical SkillsProblem-SolvingProject ManagementTechnical AdvisoryEvidence-Gathering

Soft Skills

Verbal CommunicationWritten CommunicationInfluencing SkillsCollaborationPrioritization

Tools & Technologies

GRC ToolsSailPoint

Certifications & Qualifications

CISSPCISACISMCRISC

Industry Keywords

NISTISOFAIROWASPCISISO 27001SOC 2SOXGDPRFedRAMP

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Drive Cybersecurity’s control assessments and compliance program against applicable standards, requirements, and policies
Work with internal and external stakeholders to improve the GRC program
Complete control testing onboarding and establish relationships with the CISO team and key stakeholders
Create plans for upcoming rounds of control testing
Collaborate on GRC tool evidence-gathering integrations
Lead preparation for control testing
Consult on control advisory requests with technical and business partners
Drive enhancements to the control testing process
Collaborate on strategic planning for the cybersecurity organization
Lead control advisory sessions
Serve as a subject matter expert and thought leader in cyber control advisory
Mature the continuous testing process
Align SailPoint’s risk posture, control effectiveness, and emerging threats to industry frameworks
Produce executive-level reporting

Requirements

What you’ll need

Bachelors degree in related field, or equivalent professional experience
3+ years of related professional experience in Security, Risk, and Compliance
Strong understanding of industry security frameworks and standards such as NIST, ISO, FAIR, OWASP, and CIS
Working knowledge of compliance frameworks including ISO 27001, SOC 2, SOX, GDPR, and FedRAMP
Proven experience conducting control tests, developing control recommendations, and producing executive-level reporting
Strong analytical, problem-solving, and methodical follow-up skills
Excellent verbal and written communication skills with the ability to distill complex technical concepts into business-friendly language and influence without authority
Demonstrated ability to manage multiple projects concurrently, prioritize effectively in a fast-paced environment, and collaborate seamlessly across distributed teams
Relevant industry certifications such as CISSP, CISA, CISM, CRISC, or equivalent (preferred)
Familiarity with enterprise governance, risk, and compliance (GRC) tools and platforms (preferred)

Benefits

Comp & perks

Flexible, remote-first work culture
Competitive Compensation
Flexible Time Off: Trust-based vacation policies alongside paid company holidays
Comprehensive Healthcare: Premium medical, dental, and vision insurance options
Career Growth Opportunities
Short-term and long-term disability coverage
Life insurance and Accidental Death & Dismemberment (AD&D)
Supplemental life insurance for employees, spouses, and children
Flexible spending accounts for health care and dependent care; limited purpose flexible spending account
401(k) Savings and Investment Plan with company matching
8 paid holidays annually
Sick leave
Paid parental leave
Employee Assistance Program (EAP) and Care Counselors
Legal Assistance, Critical Illness, Accident, Hospital Indemnity and Pet Insurance options
Health Savings Account (HSA) with employer contribution
Potential eligibility for SailPoint Corporate Bonus Plan, role-specific commission, and equity participation