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Added 21 mins ago
A
RAMS Analyst
AtkinsRéalis
Calgary, AB
- Full-time
…developing technical/quality submissions as part of a tender…
Added 36 mins ago
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Business Analyst, Requirement Specialist - Health and Welfare Administration
LifeWorks
Toronto, ON
- Full-time
Are you someone who speaks both "business" and "technology"? We're looking for a Business Analyst - Requirement Specialist - Health and Welfare Administration to help our clients transform…
Added 51 mins ago
Data Analyst Intern (Winter/January 2027, 12 Months)
Internship List
Burnaby, BC · Oakville, ON · Toronto, ON
Geotab is advancing security, connecting commercial vehicles to the internet and providing web-based analytics to help customers better manage their fleets. Geotab’s open platform and…
Added 2 hours ago
UO
Information Security Analyst
University of Alberta
Edmonton, AB
- Full-time
Reporting to the Manager, Information Security, the Information Security Analyst is responsible for the operation, investigation, and enforcement of IT and information security systems and…
Added 2 hours ago
W
Analyste d'affaires - Approvisionnement et logistique (SCM)
Wepoint
Montreal, QC · Quebec, QC
- Full-time
Baccalauréat en gestion des opérations, logistique, administration ou système d'information;
Added 2 hours ago
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Programmer Analyst, System and infrastructure operations, maintenance and development
Desjardins
Levis, QC
- Full-time
As a systems and infrastructure development, operations and maintenance programmer analyst, you participate in IT efficiency and quality by analyzing, designing, configuring, developing,…
Added 2 hours ago
Senior Network Analyst
NorQuest College
Edmonton, AB
As a Senior Network Analyst, you will design, implement, maintain, and continuously improve the College's network infrastructure while leading the development of integrated technical…
Added 2 hours ago
Fraud Detection Analyst, Bilingüal (French) (12 Month Contract)
Scotiabank
Toronto, ON
The Fraud Detection Analyst contributes to the success of the Tangerine Fraud Operations Team in Canada by detecting, investigating and mitigating fraudulent activity across Tangerine…
Added 2 hours ago
Intermediate Data Analyst - Value Partners Investments- 12 Month Term
The Canada Life Assurance Company
Winnipeg, MB
…access to advice and help more clients achieve greater financial security and…
Added 3 hours ago
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Sr. Business Systems Analyst Specialist, TD Securities
TD
Toronto, ON
- Full-time
We are looking for an experienced Senior Business Systems Analyst to lead the Volcker regulatory reporting workstream within Market Risk Technology. This is a senior, hands-on role for…
Added 3 hours ago
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Loss prevention investigator
Walmart
Leamington, ON
- Full-time
1. Conducts internal investigations involving Associates (i.e.: malicious behavior, policy violations, etc.) under the direction of the Regional Corporate Security Investigator.
Added 4 hours ago
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Junior Cyber Incident Response Analyst
Hootsuite
Toronto, ON
- Full-time
Hootsuite’s Security team is looking for a Junior Cyber Incident Response Analyst to assist the team in securing our product, services and IT infrastructure. You’ll work to identify and…
Added 4 hours ago
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Junior Cyber Incident Response Analyst
Hootsuite
Vancouver, BC
- Full-time
Hootsuite’s Security team is looking for a Junior Cyber Incident Response Analyst to assist the team in securing our product, services and IT infrastructure. You’ll work to identify and…
Added 4 hours ago
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Junior Cyber Incident Response Analyst
Hootsuite
Ottawa, ON
- Full-time
Hootsuite’s Security team is looking for a Junior Cyber Incident Response Analyst to assist the team in securing our product, services and IT infrastructure. You’ll work to identify and…
Added 4 hours ago
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Ag Lending Analyst (Bilingual)
FCC / FAC
Moncton, NB · Regina, SK · Agriculture Place
- Full-time
Familiarity with lending legislation, loan security or mortgage processes
Added 4 hours ago
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Ag Lending Analyst
FCC / FAC
Regina, SK · Agriculture Place
- Full-time
Familiarity with lending legislation, loan security or mortgage processes
Added 5 hours ago
CO
Client Support Analyst - (26-040-3) External Closes Nov 18/26
City of Campbell River
Campbell River, BC
- Full-time
The City of Campbell River is looking for an experienced Client Support Analyst to join our Information Technology Team.
Added 5 hours ago
IF
Security Analyst II – Azure AD
Intact FC
Vancouver, BC · Mississauga, ON · Montreal, QC · Saint-Hyacinthe, QC
- Full-time
We are currently looking for a Security Analyst II – Azure AD to join the Identity and Access Management (IAM) team!
Added 5 hours ago
Service Analyst
Government of Alberta
AB
The Service Analyst is responsible for multiple product project supports that enable integrated product development in line with overarching GoA frameworks and facilitate product…
Added 7 hours ago
WU
Senior Systems Analyst (PeopleSoft HCM)
Western University
London, ON
- Full-time
Within Human Resources, the Human Resources Information Systems (HRIS) team plays a critical role in enabling the University’s people-related operations by stewarding enterprise systems…
Added 8 hours ago
PG
Jr Fraud Analyst
Peoples Group
Toronto, ON
- Full-time
The Jr Fraud Analyst role involves intake of alerts and distribution to clients, updating records with any amounts available, record keeping and other supportive duties to the overall fraud…
Added 8 hours ago
BI Analyst
PACT
ON · Mississauga, Ontario
The BI Analyst builds and maintains the data pipelines, models, reports and applied AI capability that PACT (Pearson Accelerator Construction Team), a General Partnership of Alberici,…
Added 8 hours ago
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Senior Business Analyst, Loan Servicing Technology
BMO
Toronto, ON · FCP
- Full-time
As a Business Analyst, with a focus on AI-Enabled Delivery at BMO, you will play a critical role in bridging business needs, technology solutions, and emerging Artificial Intelligence (AI)…
Added 9 hours ago
CO
Job ID #32316: Senior Business Process Analyst
City of Hamilton
Hamilton, ON
- Full-time
Reporting to the Corporate Security Planning Specialist, this position is responsible for ensuring effective daily operation, records management and analyzing and devising complex business…
Added 15 hours ago
CO
Planning & Research Analyst (Temporary Full-Time)
City of Thunder Bay
Thunder Bay, ON
- Full-time
- Temporary
As a Planning & Research Analyst, you'll play an important role in supporting Facilities Services through compliance monitoring, operational analysis, procurement support, asset…

Nityo Infotech

Information Security Specialist

Toronto, ON, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 27, 2026
Posting language: English
Posted: Oct 28, 2026

Original job description

Role Title: Information Security Specialist (Segregation of Duties)

Location – 3-4 days to office, downtown Toronto

Duration - Long Term

Job Description:

Information Security Specialist

IAM RBAC & Segregation of Duties (SoD)

SUMMARY Senior security analyst needed to develop stakeholder-driven SoD policies for IAM/RBAC audit remediation. Strong SoD expertise and business analysis skills are essential; SailPoint IdentityIQ experience is preferred. Must work Eastern Time hours.

Engagement

Support a critical Workforce IAM audit-remediation initiative by developing approximately 100+ business-driven SoD policies. The role is onshore, stakeholder-facing, and requires regular collaboration during Eastern Time business hours. Canadian candidates are preferred; location may be flexible if working-hour requirements are met.

Primary Responsibilities

Lead discovery with business stakeholders, application owners, provisioning teams, IAM teams, and technology owners.

Identify SoD conflicts and toxic access combinations across business processes, roles, and entitlements.

Elicit, analyze, challenge, reconcile, and document requirements; do not rely on stakeholders to provide complete technical rules.

Translate business risks and control requirements into precise SoD policies and implementation-ready matrices for Access Management Hub.

Support policy review, validation, testing, refinement, audit evidence, violation management, and remediation activities.

Required Experience

Hands-on experience designing and developing SoD policies, rules, matrices, and controls. Not just experience limited to loading or configuring pre-defined policies.

Strong business analysis skills: stakeholder interviews, workshops, requirements elicitation, business-process analysis, conflict resolution, and clear policy documentation.

Knowledge of IAM, Identity Governance, RBAC, role/entitlement, provisioning, access-risk, and policy-violation knowledge.

Understanding of audit remediation, internal controls, information-security risk, compliance, and preferably SOX or regulated financial-services environments.

Ability to communicate effectively with business, security, audit, IAM, and engineering stakeholders.

Technology & Candidate Profile

Preferred: SailPoint IdentityIQ, including Role SoD and Entitlement SoD concepts. SailPoint is an enabling technology, not the primary selection criterion.

Target profiles: Senior SoD/IAM Business Analyst, Identity Governance/SoD Analyst, IAM Information Security Analyst, RBAC/SoD Specialist, IAM Controls/Access Risk Analyst, or stakeholder-facing SoD Consultant

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More about this job

Responsibilities

Lead stakeholder discovery to identify segregation-of-duties conflicts and toxic access combinations across business processes, roles, and entitlements. Translate business risks and control requirements into documented, implementation-ready policies and matrices, and support validation, testing, audit evidence, violation management, and remediation.

Requirements

Requires hands-on experience designing SoD policies, rules, matrices, and controls, along with strong business analysis and stakeholder facilitation skills. Candidates should understand IAM, identity governance, RBAC, access risk, audit remediation, and internal controls; SailPoint IdentityIQ experience is preferred.

Skills

Segregation Of Duties
Identity And Access Management
Role-Based Access Control
Identity Governance
Business Analysis
Stakeholder Management
Requirements Elicitation
Business Process Analysis
Access Risk Analysis
Policy Development
Audit Remediation
Internal Controls
SailPoint IdentityIQ
Access Provisioning
Compliance
Policy Violation Management

Visa sponsorship

Not detected in the job text

Keywords

Information Security
Identity And Access Management
IAM
Role-Based Access Control
RBAC
Segregation Of Duties
SoD Policies
Identity Governance
SailPoint IdentityIQ
Role SoD
Entitlement SoD
Access Management Hub
Access Provisioning
Entitlements
Access Risk
Policy Violations
Audit Remediation
Internal Controls
Compliance
SOX
Financial Services
Business Analysis
Stakeholder Interviews
Requirements Elicitation
Business Process Analysis
Policy Documentation
Policy Validation
Testing
Audit Evidence
Remediation

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