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Added 31 mins ago
MD
Data Analyst - Management Analyst 3
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
As a Data Analyst at PERA, you will collect, validate, analyze, and report on data used across the organization to support business operations, strategic planning, and decision-making. This…
Added 31 mins ago
Instructional Design Specialist
Government of Alberta
AB
Reporting to the Senior Training Business Analyst, as the Instructional Design Specialist, you will bring your expertise in adult learning and instructional design to support…
Added 32 mins ago
AI
Data Business Analyst - PL/SQL, T-SQL & Data Warehousing
Astra-North Infoteck Inc. ~ Conquering today’s challenges, achieving tomorrow’s vision!
Toronto, ON
- Full-time
The business team is responsible for the creation of the L2 Model, supported by the Project Business Analyst, Solution Architect, and TSBI.
Added 46 mins ago
D
IT Analyst
DealMaker
Remote, Canada
- $65,000 CAD / year
- Full-time
- Remote
…infrastructure running, and grow into owning IT requests that carry security implications, helping keep us compliant and audit-ready. You report to the Director of IT & Information…
Added 46 mins ago
C
Revenue Analyst
CAPREIT
Toronto, ON
- Other
Position Summary: The Revenue Analyst closely with the Operations Team and Sr. Revenue Analyst at the Regional offices to ensure accurate rent rolls, A/R, Tenant Profiles, inclusive of…
Added 1 hour ago
NI
Information Security Specialist
Nityo Infotech
Toronto, ON
- Contract
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…
Added 1 hour ago
BS
Information Security Analyst
Brainhunter Systems Ltd
Toronto, ON
- Contract
Brainhunter is currently seeking the services of a “Information Security Analyst,” for a contract opportunity with one of our Valued Clients.
Added 1 hour ago
P
Sr. HRIS Analyst
PointClickCare
Mississauga, ON
- Full-time
The Sr. HRIS Analyst acts as a trusted HRIS partner to HR, Payroll, and IT, stabilizing current core HR technology operations.
Added 1 hour ago
M
Specialist, Client Finance
Marketbridge
Remote, Canada
- Full-time
- Remote
We are looking for a detail-oriented and proactive Client Finance Analyst to support the financial management of our client portfolio. This role will partner closely with Finance and…
Added 1 hour ago
R
Finance Analyst
RTX
Midland, ON
- Full-time
The Program Cost Controls Finance Team is seeking a Finance Analyst to support the Program Cost Controls Manager, with a primary focus on preparing, analyzing, and monitoring Estimates at…
Added 1 hour ago
Risk Intelligence Reporting Analyst
Scotiabank
Toronto, ON
…Team is responsible for governance oversight of established security controls pertaining to Identity and Access. IAM Governance team work closely with operations teams to ensure controls…
Added 1 hour ago
Fraud Detection Analyst
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 1 hour ago
SAP Enterprise Asset Management (EAM) / Plant Maintenance (PM)
Precision Drilling
Calgary, AB
Understand the integration points to other SAP modules such as EAM, FI, CO, PM, and technical areas of ABAP, FIORI, Security, Reporting, etc.
Added 1 hour ago
B
Validation Analyst
Billennium
Canada
- Full-time
We are looking for a Validation Analyst to join our team and support validation activities within a regulated life sciences environment. This role is a great opportunity for someone who…
Added 1 hour ago
BS
Information Security Analyst, Intermediate
Brainhunter Systems Ltd
Toronto, ON
- Contract
Role Title: Information Security Analyst, Intermediate (5-7 years)
Added 2 hours ago
P
Sr. HRIS Analyst
PointClickCare
Mississauga, ON
- $84,000 to $105,000 CAD / year
- Full-time
The Sr. HRIS Analyst acts as a trusted HRIS partner to HR, Payroll, and IT, stabilizing current core HR technology operations.
Added 2 hours ago
Q
Senior GRC Analyst
Quantexa
Remote, Canada
- $116,000 to $146,000 CAD / year
- Full-time
- Remote
Quantexa is looking for an experienced Senior GRC Analyst to support our growing business. This role will be based in Toronto/Ottawa and will require travel to customer sites and other…
Added 3 hours ago
S
Desktop Support Analyst
Stantec
Saskatoon, SK
- Full-time
Take the next step in your IT career with Stantec as a Desktop Support Analyst supporting Information Technology Services. Collaborate with experienced Desktop Support and IT staff across…
Added 8 hours ago
Senior Network Analyst
Affinity Credit Union
Saskatoon, SK
As a Senior Network Analyst, you will play a key role and have a hands-on approach to a wide range of technologies, including: NGFW Solution deployed with central management environment,…
Added 9 hours ago
M
RQ11734 - Business Analyst - Senior
Maarut
Toronto, ON
- Contract
clear future-state requirements. The Senior Business Analyst elicits, analyzes,
Added 9 hours ago
RB
Network Operations Analyst
Royal Bank of Canada
Toronto, ON
- Full-time
The Network Operations Analyst is responsible for monitoring and supporting RBC's global network environment on a 24/7/365 basis while leveraging artificial intelligence capabilities and…
Added 9 hours ago
TD
Research Analyst
The Defense Brief
Canada
- Full-time
The Research Analyst will support ongoing geopolitical monitoring by gathering information, organizing developments, tracking recurring themes, and helping structure intelligence outputs.…
Added 9 hours ago
LD
Program Financial Analyst
Leonardo DRS
Bedford, NS
- Full-time
Reporting to the Senior Manager, Program Finance the Program Finance Analyst will analyze, plan and understand the company’s financial position, support baseline planning and actual cost…
Added 9 hours ago
PG
Cyber Security Analyst
Pacer Group
Calgary, AB
- $50 to $53 CAD / hour
- Contract
Added 9 hours ago
PG
Cyber Security Analyst
Pacer Group
Calgary, AB
- $50 to $53 CAD / hour
- Contract

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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