Position Details

Type Full-Time

Experience senior

Exp. Years 4+ years

Education Bachelor’s degree in information technology, Cybersecurity, Business Administration, or equivalent professional experience.

Category Legal & Compliance

About this role

Senior IT Compliance Analyst to lead IT compliance programs across multiple frameworks, auditing, risk assessments, and governance. Will work cross-functionally to ensure secure, compliant systems.

Key Responsibilities

Implement and maintain IT compliance programs
Conduct risk assessments and remediation plans
Design and execute control testing and audits
Manage FedRAMP authorization and SSPs
Promote privacy-by-design and data privacy compliance

Technical Overview

Focus on NIST 800-53, ISO 27001, SOX, GDPR, FedRAMP; DPIAs; SSP; continuous monitoring; policy development; reporting to management; SailPoint identity security.

Ideal Candidate

The ideal candidate is an experienced IT compliance analyst with deep knowledge of NIST 800-53, ISO 27001, SOX, GDPR and FedRAMP; familiarity with SailPoint identity security products and DPIAs.

Must-Have Skills

4+ years of experience in an IT complianceIT auditor risk management roleNIST 800-53ISO 27001SOXGDPRFedRAMPRisk assessmentsControl testingAuditsSailPoint knowledge

Nice-to-Have Skills

Identity Security and/or Privileged Access ManagementFamiliarity with SailPoint products and servicesScripting and automationAI governance

Tools & Platforms

SailPointSailPoint ISC

Required Skills

IT complianceIT auditrisk managementNIST 800-53ISO 27001SOXGDPRFedRAMPDPIAsprivacy-by-designpolicy developmentSSPcontinuous monitoringIT governancerisk assessmentSailPointPrivileged Access Management

Hard Skills

IT complianceNIST 800-53ISO 27001SOXGDPRFedRAMPdata privacyDPIAsprivacy-by-designpolicy developmentauditsSSPcontinuous monitoringrisk assessmentsSailPointPrivileged Access ManagementSailPoint ISC

Soft Skills

communicationproject managementorganizational skillstraining and awareness

Certifications

Preferred

CISACISSPCISMCRISC

Industry & Role

Industry SaaS

Job Function Lead IT compliance program management and audit readiness for SailPoint environment.

Role Subtype Senior IT Compliance Analyst

Keywords for Your Resume

Senior IT Compliance Analystit compliancenist 800-53iso 27001soxgdprfedrampdpiasprivacy-by-designsspcontinuous monitoringrisk assessmentit policiesauditssailpointprivileged access managementsailpoint isccompliance programaudit readinessregulatory frameworksSailPointIdentity SecurityNIST 800-53ISO 27001GDPRFedRAMPDPIAPrivacy-by-DesignIT governance

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