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Added 3 mins ago
T
TDS Operations Analyst III
TD
Toronto, ON
- Full-time
…periodic reviews, and on an ongoing basis. The team ensures compliance with Global AML, specifically under Canada and U.S. regulatory requirements, mitigating operational, regulatory, and…
Added 3 mins ago
T
TDS Operations Analyst II
TD
Toronto, ON
- Full-time
…periodic reviews, and on an ongoing basis. The team ensures compliance with Global AML, specifically under Canada and U.S. regulatory requirements, mitigating operational, regulatory, and…
Added 18 mins ago
Senior Analyst, Identity Lifecycle Management
Scotiabank
Toronto, ON
Added 18 mins ago
Manager, Financial Analysis - Finance
Scotiabank
Toronto, ON
Supervise monthly G/L lead sheet attestation while identifying, investigating and resolving variances as required from Regulatory and Compliance department
Added 18 mins ago
Senior Data Analyst
Government of Alberta
AB
…Transportation and Economic Corridors (TEC). The Senior Data Analyst leads the analysis of complex traffic safety datasets and extracts key insights and interpretations to drive…
Added 18 mins ago
CO
BUSINESS ANALYST 311 #67732
City of Toronto
Toronto, ON
- Full-time
Reporting to the Manager, Business Transformation & Sustainment, the Business Analyst supports the planning and delivery of complex projects and initiatives across the Customer Experience…
Added 18 mins ago
ES
SAP ISU Business Analyst
Epsilon Solutions Ltd.
Calgary, AB
- Full-time
We are seeking an experienced ISU Business Analyst (L2 Senior) to bridge business requirements and technology solutions.
Added 33 mins ago
BUSINESS ANALYST 311
City of Toronto
Toronto, ON
Reporting to the Manager, Business Transformation & Sustainment, the Business Analyst supports the planning and delivery of complex projects and initiatives across the Customer Experience…
Added 33 mins ago
RB
Payment Analyst - GA
Royal Bank of Canada
Toronto, ON
- Full-time
As a Payment Analyst - GA will be reporting to the Manager, U.S. Payments Processing. In this role, you are primarily focused on providing professional, attentive service to the first point…
Added 33 mins ago
K
Senior Business Analyst
Klick
Toronto, ON
- Full-time
The Business Analyst, Omnichannel Enablement supports data-driven healthcare marketing initiatives by translating client and stakeholder needs into clear requirements, solution plans, and…
Added 48 mins ago
K
Senior Business Analyst
Klick
Toronto, ON
- Full-time
The Business Analyst, Omnichannel Enablement supports data-driven healthcare marketing initiatives by translating client and stakeholder needs into clear requirements, solution plans, and…
Added 48 mins ago
UC
Databricks Data Platform Engineer
Univedge Consulting LLC
Canada
- Contract
…pipelines, you will build the foundation that every data engineer, analyst, and data scientist depends on, including workspaces, compute, Unity Catalog governance, deployment pipelines, and…
Added 48 mins ago
AL
Accounts Payable Analyst
Air Liquide Healthcare
Mississauga, ON
- Full-time
Air Liquide Home Healthcare Canada Inc. is looking for a dynamic Accounts Payable Analyst to join our team. In this role, you will be a key player in ensuring the accuracy, timeliness, and…
Added 48 mins ago
OD
Financial Analyst (School Support) - 1.0 Term Assignment
Ottawa-Carleton District School Board (OCDSB)
Ottawa, ON · Nepean, ON
- Internship
Reporting to the Team Manager - Financial Services, the Financial Analyst is responsible for reporting financial information to the District and the Ministry of Education; providing…
Added 1 hour ago
VP
Canadian Business Immigration Lawyer
Vialto Partners
Vancouver, BC · Montreal, QC
- Full-time
…gold standard in navigating the complexities of cross-border compliance, and workforce strategies. We look for people our clients and assignees can count on to thoughtfully deliver clear…
Added 1 hour ago
CM
Senior Financial Analyst
Canadian Mental Health Association
Guelph, ON
- Full-time
The Senior Financial Analyst will play a key role in strengthening CMHA WW’s financial stewardship by maintaining strong internal controls, improving financial processes, and providing…
Added 1 hour ago
T
IT Operations Analyst II
TD
Toronto, ON
- Full-time
Follow standards, policies and procedures to ensure compliance with the Disaster Recovery Plan (DRP) and applicable Business Recovery Plans (BRP)
Added 1 hour ago
IC
Money Market Settlements & Confirmations Analyst
Infotek Consulting Inc.
Toronto, ON
- $20 to $29 CAD / hour
- Contract
Verify and confirm transaction details with counterparties to ensure accuracy and compliance with established procedures.
Added 1 hour ago
IG
Business System Analyst
IMCS Group
ON · Ontario, Canada
- Contract
Job Title: Senior Business Systems Analyst (TSBI)
Added 1 hour ago
MP
IT Client Services Analyst
Manitoba Public Insurance
Winnipeg, MB
- Full-time
Reporting to the Supervisor, IT Request Fulfillment, the IT Client Services Analyst is responsible for providing analytical support for the implementation and maintenance of the MPI…
Added 1 hour ago
H
Anti-Money Laundering Analyst
Hays
Toronto, ON
- Contract
Reviewing client and product requests to ensure compliance with applicable FinCEN, FINTRAC, and AML requirements prior to approval.
Added 1 hour ago
C
Application Development Engineer (Java) - AVP
Citi
Mississauga, ON
- Full-time
The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new or revised application…
Added 1 hour ago
GW
Analyst, Risk Advisory
George Weston Limited
Toronto, ON
- Full-time
…plans that provide coverage to the Assurance & Advisory and Compliance…
Added 1 hour ago
Total Rewards Analyst - Maternity Leave Replacement
The Aldo Group Inc / Le Groupe Aldo Inc.
Montreal, QC
The Compensation Analyst supports the development, implementation, and administration of the company’s total rewards programs. In this role, you will help ensure our compensation offering…
Added 1 hour ago
Fraud Detection Analyst
Scotiabank
Toronto, ON
The Fraud Detection Analyst contributes to the success of Tangerine Fraud Operations by detecting, investigating and mitigating fraudulent activity across Tangerine products. The role helps…

Nityo Infotech

Information Security Specialist

Toronto, ON, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 29, 2026
Posting language: English
Posted: Oct 30, 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 their validation, testing, audit evidence, and remediation.

Requirements

Requires hands-on experience designing and developing 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
Business Analysis
Stakeholder Management
Requirements Elicitation
Business-Process Analysis
Access-Risk Analysis
Identity Governance
Policy Development
Audit Remediation
Internal Controls
Access Provisioning
Policy Violation Management
SailPoint IdentityIQ

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
Identity Governance
SailPoint IdentityIQ
Role SoD
Entitlement SoD
Access Management Hub
Access Provisioning
Entitlements
Access Risk
Toxic Access Combinations
Audit Remediation
Internal Controls
SOX
Compliance
Policy Development
Policy Matrices
Requirements Elicitation
Stakeholder Interviews
Business-Process Analysis
Policy Validation
Testing
Audit Evidence
Violation Management
Remediation

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