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Added 8 mins ago
IT Operations & CMDB Analyst
Purolator
ON · Mississauga, ON
Bachelor's degree in Information Technology, Computer Science, or a related field.
Added 8 mins ago
AC
Analyste De Finance
Aston Carter
Montreal, QC
- $48 to $56 CAD / hour
- Contract
Expérience de travail avec des systèmes ERP tels que Business Central, Dynamics GP, SAP ou des plateformes similaires.
Added 22 mins ago
FS
Business Analyst, Pension
Financial Services Regulatory Authority of Ontario (FSRA)
Toronto, ON
- Full-time
Bachelor's degree in business administration, Finance, Information Technology, or a related field or equivalent experience.
Added 22 mins ago
R
Analyst – Interest Rate Strategy
RBC
Toronto, ON
- Full-time
Undergraduate degree (or higher). Will consider a wide range of degrees, preferably in areas of STEM (science, technology, engineering, and mathematics), data/computer science, financial…
Added 23 mins ago
T
Cyber Security Intern/Co-op (Winter 2027)
TD
Mississauga, ON · Toronto, ON
- Full-time
Cyber Security Risk Officers analyze, report on, and mitigate risks related to technology, data, vendors, applications, infrastructure, information, and Cloud. Each of the Cyber Security…
Added 23 mins ago
PI
IT Operations & CMDB Analyst
Purolator Inc.
Mississauga, ON
- Full-time
Bachelor's degree in Information Technology, Computer Science, or a related field.
Added 23 mins ago
B
Senior Analyst & AI Agent Solutions, Human Resources Information System
Bombardier
Dorval, QC
- Full-time
Bachelor’s or Master’s degree in Human Resources, Information Technology, or a related field.
Added 52 mins ago
Senior IT Business Systems Analyst
The Canada Life Assurance Company
Winnipeg, MB · London, ON · Toronto, ON
Reporting to the Director of Technical Solutions within Application Delivery, the Senior IT Business Systems Analyst will bridge business needs with technology solutions through all phases…
Added 52 mins ago
B
Incident Response Analyst-EDR/Banking
BeachHead
Toronto, ON
- $46.01 to $55.22 CAD / hour
- Contract
Post-secondary education in Business, Computer Science, Information Security, or a related field, or an equivalent combination of training and experience.
Added 1 hour ago
IE
Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
IMAX is seeking a Business Analyst to bridge business functions, technology teams, data teams, project management, and senior leadership in defining and delivering technology-enabled…
Added 1 hour ago
Business Performance Analyst
Infrastructure Ontario
Toronto, ON
The Business Performance Analyst (BPA) supports the integrity, performance, and governance of Infrastructure Ontario’s real estate inventory processes by delivering data analysis,…
Added 1 hour ago
LC
Senior Product Analyst, People Technology & Analytics
Loblaw Companies Limited
Brampton, ON
- Full-time
Senior Product Analyst, People Technology & Analytics - Brampton, ON
Added 1 hour ago
IC
Business Analyst
Infotek Consulting Inc.
Cambridge, ON · Greater Kitchener-Cambridge-Waterloo Metropolitan Area
- $41 to $62 CAD / hour
- Contract
The project requires an experienced Business Analyst with strong Agile/Scrum experience to bridge business needs and technology delivery. The role will lead requirements management from…
Added 1 hour ago
AS
Lead FinOps Analyst: Cloud, Network & Infrastructure
Apex Systems
Mississauga, ON
- $100 to $101 USD / hour
- Contract
McKesson is seeking a **Lead FinOps Analyst: Cloud, Network & Infrastructure** to own financial and consumption outcomes across its Cloud, Network, and Infrastructure services. This…
Added 1 hour ago
AS
Senior Technical Business Analyst – CABL Initiative
Apex Systems
Montreal, QC
- $70 to $71 USD / hour
- Contract
Degree, diploma, or equivalent professional experience in Business, Information Technology, Data, Computer Science, or a related discipline.
Added 1 hour ago
TG
Financial Analyst
Tri-Mach Group (TMG)
Elmira, ON
- $75,000 to $90,000 CAD / year
- Full-time
We are seeking a Financial Analyst to join our dynamic team. As part of our finance team, you support business operations through the preparation of annual budgets for various departments…
Added 1 hour ago
ML
Senior Analyst Identity and Access Management
Maple Leaf Foods Inc
Mississauga, ON
- $77,000 to $112,000 CAD / year
- Part-time
As the Senior Analyst Identity and Access Management, you will report to the IAM Manager and play a key role in maturing Maple Leaf Foods’ identity, privileged access management, and Zero…
Added 1 hour ago
R
Analyst – Interest Rate Strategy
RBC
Toronto, ON
- Full-time
Undergraduate degree (or higher). Will consider a wide range of degrees, preferably in areas of STEM (science, technology, engineering, and mathematics), data/computer science, financial…
Added 1 hour ago
T
Senior Information Security Analyst - Detection Engineering
TD
Toronto, ON
- Full-time
We are seeking a Senior Information Security Analyst to support enterprise cybersecurity monitoring, detection engineering, and security operations improvement. This role will help develop…
Added 1 hour ago
T
Senior Market Risk Analyst (5622)
TD
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 1 hour ago
C&
Business Intelligence Analyst - Data and Automation
Communications & Power Industries (CPI)
Georgetown, ON
- $86,000 CAD / year
- Full-time
We are looking for a Business Intelligence Analyst – Data and Automation to join our CPI Power Electronics team. This is a hands-on role responsible for turning business needs and data from…
Added 1 hour ago
Senior Analyst, Identity Lifecycle Management
Scotiabank
Toronto, ON
Supporting the business to understand their responsibilities with respect to logical access controls
Added 1 hour ago
Senior Data Analyst
Government of Alberta
AB
This position reports to the Manager, Data and Analytics within the Modernization and Business Intelligence unit of Motor Vehicle Modernization branch of Traffic Safety Services (TSS)…
Added 1 hour ago
VT
AI & Process Improvement Analyst (New Grad)
Valwell Technologies
AB · Edmonton, AB
- Full-time
Help connect our business systems so information flows without re-keying
Added 1 hour 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…

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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