Closed listing
IAM Governance Analyst-SailPoint/Banking
- Toronto, ON, Canada
$47.1 to $56.52 CAD / hour · Contract
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $47.1 to $56.52 CAD / hour
- Job type
- Contract
- Closing date
- Experience
- 1 to 3 years of hands-on experience supporting access certification, entitlement review, or attestation campaigns
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Are you ready to advance your career in identity and access governance? Apply Now!
Working with one of our top financial clients, this role calls for an IAM Governance Analyst-SailPoint/Banking to support enterprise-wide access governance activities. In this role, you will assist with coordinating access certification campaigns, conducting data validation, and supporting audit and compliance activities within a major financial institution. This is an excellent opportunity to deepen your IAM expertise, work with leading tools like SailPoint IdentityIQ, and collaborate with diverse teams across the organization.
Pay rate range (CAD): $47.10/hr – $56.52/hr
Responsibilities
Privacy Policy
Working with one of our top financial clients, this role calls for an IAM Governance Analyst-SailPoint/Banking to support enterprise-wide access governance activities. In this role, you will assist with coordinating access certification campaigns, conducting data validation, and supporting audit and compliance activities within a major financial institution. This is an excellent opportunity to deepen your IAM expertise, work with leading tools like SailPoint IdentityIQ, and collaborate with diverse teams across the organization.
Pay rate range (CAD): $47.10/hr – $56.52/hr
Responsibilities
- Coordinate access certification campaigns, entitlement reviews, and attestation activities across IAM-supported platforms
- Support campaign planning, scheduling, stakeholder communications, data validation, and issue resolution
- Extract, validate, reconcile, and analyze access-related data
- Monitor campaign progress and track outstanding access reviews
- Follow up with certifiers and stakeholders to support timely campaign completion
- Escalate overdue reviews, non-compliance, control concerns, and high-risk access issues through governance channels
- Support manual attestation activities as needed
- Prepare and maintain governance reports, trackers, evidence, and control documentation
- Support remediation tracking for audit findings, control deficiencies, and process gaps
- Assist with internal and external audit requests, compliance reviews, and regulatory-readiness activities
- Identify reporting, process, and automation improvement opportunities
- Collaborate with business, technology, operations, audit, and risk stakeholders
- Understand provisioning and deprovisioning concepts when reviewing access changes arising from attestations
- 1 to 3 years of hands-on experience supporting access certification, entitlement review, or attestation campaigns
- Practical experience with SailPoint IdentityIQ or similar identity governance platforms
- Ability to extract, validate, reconcile, and analyze access-related data using advanced Excel functions (e.g., VLOOKUP, XLOOKUP)
- Working knowledge of access governance processes including role-based access, least privilege, joiner/mover/leaver procedures, and access change management
- Strong attention to detail and commitment to accuracy
- Analytical and problem-solving skills
- Ability to manage multiple priorities and meet deadlines
- Excellent written and verbal communication skills
- Professional judgment, accountability, and sense of ownership
- Experience supporting access governance in banking, financial services, or regulated industries
- Hands-on experience with ServiceNow workflow, requests, or issue tracking
- Exposure to CyberArk or privileged access management
- Experience supporting access-control audits and compliance activities
- Knowledge of automation or scripting (e.g., VBS) to enhance governance activities
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More about this job
Responsibilities
Coordinate access certification campaigns, entitlement reviews, and attestations, including campaign planning, data validation, progress tracking, stakeholder follow-up, and escalation of overdue or high-risk issues. Maintain governance reports and audit evidence, support remediation and compliance activities, and identify opportunities to improve reporting, processes, and automation.
Requirements
The role seeks 1–3 years of experience supporting access certification, entitlement reviews, or attestation campaigns, with practical experience using SailPoint IdentityIQ or a similar identity governance platform. Candidates should be proficient in advanced Excel and access governance concepts, with strong analytical, communication, organizational, and accuracy skills; banking, ServiceNow, CyberArk, audit, and automation experience are advantageous.
Skills
- Access Certification
- Entitlement Reviews
- Access Attestation
- SailPoint IdentityIQ
- Access Governance
- Data Validation
- Data Reconciliation
- Advanced Excel
- Audit Support
- Compliance
- Role-Based Access Control
- Least Privilege
- ServiceNow
- CyberArk
- Automation
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Security & Safety
- Data & Analytics
- Finance & Accounting
Keywords
- Identity And Access Management
- Identity Governance
- SailPoint IdentityIQ
- Access Certification
- Entitlement Reviews
- Attestation Campaigns
- Access Governance
- Access Control
- Role-Based Access Control
- Least Privilege
- Joiner-Mover-Leaver
- Provisioning
- Deprovisioning
- Advanced Excel
- VLOOKUP
- XLOOKUP
- Data Validation
- Data Reconciliation
- Audit
- Compliance
- Regulatory Readiness
- ServiceNow
- CyberArk
- Privileged Access Management
- Automation
- VBS
- Financial Services
- Risk Management
- Access Change Management