Idenitity Access Provisioning Specialist-CyberArk/Sailpoint/Banking
- Toronto, ON, Canada
$47.1 to $56.52 CAD / hour · Contract
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Job details
- Pay
- $47.1 to $56.52 CAD / hour
- Job type
- Contract
- Apply by
- Posting language
- English
- Posted
Original job description
Working with one of our top financial clients, this role calls for an Idenitity Access Provisioning Specialist-CyberArk/Sailpoint/Banking to support enterprise-wide identity and access governance activities. You will coordinate access certification campaigns, entitlement reviews, attestations, compliance reporting, audit readiness, and remediation tracking while collaborating with business, technology, operations, control, and service-owner teams. This opportunity offers hands-on experience with SailPoint IdentityIQ, ServiceNow, Active Directory, CyberArk, Excel, and related IAM processes, providing a strong foundation for continued professional development in access governance.
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, scoping, stakeholder communications, data validation, and issue resolution.
- Extract, validate, reconcile, and analyse access-related data.
- Monitor campaign progress and track outstanding access reviews.
- Follow up with certifiers and stakeholders to support the timely completion of campaigns.
- Escalate overdue reviews, control concerns, non-compliance, and high-risk access issues through established governance channels.
- Support manual attestation activities as required.
- Prepare and maintain governance reports, trackers, evidence, and control documentation.
- Track remediation activities related to audit findings, control deficiencies, and process gaps.
- Assist with audit requests, compliance reviews, and regulatory-readiness activities.
- Identify opportunities to improve reporting, governance processes, and automation.
- Collaborate with business, technology, operations, service-owner, audit, risk, and control stakeholders.
- Apply knowledge of provisioning and deprovisioning concepts when reviewing access changes resulting from attestation activities.
- One to three years of relevant hands-on experience in IAM or access governance.
- Hands-on experience supporting access certification, entitlement review, or attestation campaigns, including campaign launches, review tracking, stakeholder follow-up, and issue resolution.
- Practical experience with SailPoint IdentityIQ or a comparable identity governance platform.
- Experience extracting, validating, reconciling, and analysing access-related data.
- Advanced Excel skills, including VLOOKUP or XLOOKUP.
- Working knowledge of access governance principles, including least privilege, role-based access, joiner, mover, and leaver processes, and access changes resulting from attestations.
- High attention to detail and a strong commitment to accuracy.
- Strong analytical, problem-solving, written, and verbal communication skills.
- Ability to manage multiple priorities and deadlines in an organised manner.
- Collaborative, team-oriented, and respectful approach.
- Confidence following up with stakeholders and escalating overdue or high-risk items.
- Professional judgement, accountability, and ownership of assigned work.
- Awareness of the potential risk impact associated with access governance activities.
- Experience supporting access governance within banking, financial services, or another highly regulated environment.
- Hands-on experience with ServiceNow for workflow, request, issue, or remediation tracking.
- Exposure to CyberArk or privileged access governance.
- Experience supporting access-control audits, compliance reviews, control evidence, or remediation tracking.
- Experience with automation or scripting, such as VBS or a comparable technology, to improve governance processes or reporting.
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Responsibilities
Coordinate access certification, entitlement review, and attestation campaigns, including campaign planning, data validation, stakeholder follow-up, and escalation of overdue or high-risk items. Maintain governance reports and audit evidence, track remediation, support compliance reviews, and identify process and automation improvements.
Requirements
Candidates should have one to three years of relevant IAM or access governance experience, hands-on campaign support experience, and practical experience with SailPoint IdentityIQ or a comparable platform. They should be proficient in advanced Excel and access data analysis, understand access governance principles and joiner-mover-leaver processes, and demonstrate accuracy, communication, organization, and sound judgment.
Skills
- Identity And Access Management
- Access Governance
- Access Certification
- Entitlement Reviews
- Attestation Campaigns
- SailPoint IdentityIQ
- CyberArk
- ServiceNow
- Active Directory
- Advanced Excel
- Access Data Analysis
- Audit Readiness
- Compliance Reporting
- Remediation Tracking
- Least Privilege
- Role-Based Access Control
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Security & Safety
- Finance & Accounting
- Data & Analytics
Keywords
- Identity And Access Management
- Access Governance
- SailPoint IdentityIQ
- CyberArk
- ServiceNow
- Active Directory
- Microsoft Excel
- VLOOKUP
- XLOOKUP
- Access Certification
- Entitlement Reviews
- Attestation Campaigns
- Provisioning
- Deprovisioning
- Least Privilege
- Role-Based Access
- Joiner-Mover-Leaver Processes
- Access Data Validation
- Data Reconciliation
- Compliance Reporting
- Audit Readiness
- Control Evidence
- Remediation Tracking
- Banking
- Financial Services
- Regulatory Compliance
- Automation
- VBS