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Added 3 hours ago
SE
network technical specialist
Sherwood Electromotion Inc.
Concord, ON
- Full-time
This information was provided by the employer; it was not verified by Job Bank.
Added 5 hours ago
A
Senior Manager, Asset Management & Engineering
ATCO
Calgary, AB
- Full-time
Partner with Technical Services to apply required standards, assurance processes, Technical MOC requirement and specialist expertise.
Added 5 hours ago
HRIS Analyst
Health Sciences North
ON · Sudbury, ON
Provide analytical system support and monitoring to meet the needs of Human Resources (HR) and users of all HR information systems (i.e. My HSN). Perform and test system upgrades,…
Added 5 hours ago
HRIS Analyst
Health Sciences North
ON · Sudbury, ON
Provide analytical system support and monitoring to meet the needs of Human Resources (HR) and users of all HR information systems (i.e. My HSN). Perform and test system upgrades,…
Added 5 hours ago
A
Senior Manager, Asset Management & Engineering
ATCO
Calgary, AB
- Full-time
Partner with Technical Services to apply required standards, assurance processes, Technical MOC requirement and specialist expertise.
Added 7 hours ago
HP
Commercial Account Manager - Networking
Hewlett Packard Enterprise
Calgary, AB
- Full-time
…and analyzing client industry and competitive research and information to facilitate…
Added 9 hours ago
A
WHS Specialist
Amazon
Hamilton, ON
- Full-time
…industries in which we operate. As a Workplace Health & Safety Specialist (WHSS), you'll be at the forefront of transforming workplace safety culture at one of the world's most innovative…
Added 9 hours ago
A
WHS Specialist
Amazon
Belleville, ON
- Full-time
…industries in which we operate. As a Workplace Health & Safety Specialist (WHSS), you'll be at the forefront of transforming workplace safety culture at one of the world's most innovative…
Added 10 hours ago
UO
Engineering Technical Specialist, Schulich School of Engineering
University of Calgary
Calgary, AB
- Full-time
The Faculty Services team in the Schulich School of Engineering is currently seeking a Full-time Limited Term Engineering Technical Specialist for approximately 6 months.
Added 10 hours ago
S
Provincial Overdose Mobile Response Team, Crisis Intervention Specialist, HEMBC
Sanya’k̓ula
Vancouver, BC
- Full-time
Reporting to the Program Manager, Provincial Overdose Mobile Response Team (MRT), the MRT Crisis Intervention Specialist provides training, education and crisis response to first…
Added 10 hours ago
UO
Facility Operations Specialist - Active Living, Faculty of Kinesiology
University of Calgary
Calgary, AB
- Full-time
The Active Living in the Faculty of Kinesiology is currently seeking a Full-time Regular Facility Operations Specialist.
Added 11 hours ago
R
Cybersecurity Governance & Policy Specialist
Raise
Vancouver, BC
- Full-time
Reporting directly to the Cybersecurity Governance & Performance Lead, the Cybersecurity Governance & Policy Specialist works closely and collaboratively with cross-functional stakeholders…
Added 11 hours ago
FC
Project Manager II
Fluor Corporation
Vancouver, BC
- Full-time
Requires five (5) years of experience as Project Engineer or Specialist, or a project role of significant capacity such as Project Controls Lead, Contracts Lead, etc. and three (3) years…
Added 11 hours ago
WHS Specialist
Amazon
Rocky View No 44, AB · Rocky View County, Alberta
…industries in which we operate. As a Workplace Health & Safety Specialist (WHSS), you'll be at the forefront of transforming workplace safety culture at one of the world's most innovative…
Added 11 hours ago
RD
Operation Specialist Performance Measurement
RBC Dominion Securities
Mississauga, ON
- Full-time
Operation specialist in Performance Measurement group. Analyzes operational problems related to client rate of return, money weighted vs. time weighted calculations. Act as a central point…
Added 11 hours ago
SC
Corporate Communications Specialist
SPECTRAFORCE Canada
Toronto, ON
- Contract
We are seeking an experienced Communications Specialist to support senior leadership within a leading financial institution. The role focuses on developing executive-level communications…
Added 12 hours ago
CI
Manager, Sales Governance and Operations
Calian in Space & Technology
Ottawa, ON
- Full-time
Support compliance with Government of Canada procurement requirements, security requirements, and internal governance standards.
Added 12 hours ago
NI
Information Security Specialist
Nityo Infotech
Toronto, ON
- Contract
Role Title: Information Security Specialist (Segregation of Duties)
Added 12 hours ago
ML
MRO Coordinator
Maple Leaf Foods Inc
ON · Hannon, ON
- $47,000 to $69,000 CAD / year
- Full-time
The MRO Coordinator is an experienced MRO specialist with at least 3 years of experience in an inventory, warehousing or purchasing management role applying proven MRO best practices in an…
Added 12 hours ago
SL
Senior Data Engineer
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
Join a team transforming Security Analytics at Sun Life and contribute to a global analytics initiative focused on strengthening the security of Client data. Sun Life’s Information Security…
Added 13 hours ago
IC
Communications Specialist
Infotek Consulting Inc.
Toronto, ON
- $50 to $62 CAD / hour
- Contract
Communications Specialist (Senior) | 6-Month Contract | Toronto (Hybrid)
Added 13 hours ago
Specialist - Engineering Change Analyst
L3Harris Technologies
ON · Waterdown, ON
Job Title: Specialist, Engineering Change Analyst
Added 13 hours ago
Senior Specialist, Compliance and Quality Assurance
CMHC - SCHL
Calgary, AB · Vancouver, BC · Halifax, NS · Ottawa, ON · Toronto, ON · Montreal, QC
Join the Chief Risk Officer’s team in the Senior Specialist, Compliance and Quality Assurance position. In this role, you will provide strategic insight and independent challenge on…
Added 13 hours ago
RB
Operation Specialist Performance Measurement
Royal Bank of Canada
Mississauga, ON
- Full-time
Operation specialist in Performance Measurement group. Analyzes operational problems related to client rate of return, money weighted vs. time weighted calculations. Act as a central point…
Added 13 hours ago
WHS Specialist
Amazon
Hamilton, ON
…industries in which we operate. As a Workplace Health & Safety Specialist (WHSS), you'll be at the forefront of transforming workplace safety culture at one of the world's most innovative…

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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