Information Security Specialist (RBAC & SOD)

Immediate need for a talented Information Security Specialist (RBAC & SOD). This is a 06+months contract opportunity with long-term potential and is located in Toronto, ON(Hybrid). Please review the job description below and contact me ASAP if you are interested.

Job ID: 26-32899

Pay Range: CAD -52/hour.

Key Responsibilities:

• Seeking an experienced Identity and Access Management specialist to enhance and optimize the organization's access management framework.
• The successful candidate will work with internal clients and technology teams to identify and define SOD policies and design and implement automated solutions to streamline access management processes.
• The ideal candidate will bring extensive expertise in implementing and automating segregation of duties policies and role-based security controls in complex enterprise environments.
• Contribute to SOD Policy creation and maintenance for assigned business applications, articulate and document Segregation of Duties policy requirements in collaboration with application subject matter experts.
• Guide stakeholders within defined parameters related to specific Technology Controls and Information Security programs, policies, standards, and incidents.
• Support development of technology risk reporting, monitoring key trends and defining metrics to measure control effectiveness for your own area.
• Support technology processes, help launch governance practices to monitor, detect, prevent, and react to current and emerging security threats, specifically within the Workforce Identity and Access Management space.
• Facilitate the Emerging Tech program working with various stakeholders including third party vendors, executives and various internal teams.
• Be a subject matter expert in Technology Risk related policies, procedures, technology control standards and regulatory guidelines.
• Apply a teamwork philosophy with technology and partners, service, or platform owners to integrate all technology security components and address control gaps.
• Follow and promote relevant enterprise frameworks and methodologies (Agile methodologies including the Next Evolution of Work)
• Research and investigate regulatory compliance requirements, reporting and questions, support the team in resolving compliance, audit, and regulatory issues.
• Adhere to policies, procedures, technology control standards and regulatory guidelines.
• Contribute to internal activity and process review, flag windows for improvement.
• Follow relevant enterprise frameworks and methodologies.
• Influence behavior to reduce risk, foster a strong technology risk management culture.
• Assess, identify, and escalate issues appropriately where required.
• Contribute to definition of role management and separation of duties business framework and capabilities that align with our access management control standards.
• Interpret internal/external business issues and recommend best practices pertaining to SOD Policies.
• Deliver business services, functions and capabilities that optimize the use of process, technology, and our people, and take advantage of scale and operating model.

Key Requirements and Technology Experience:

• Key skills; RBAC, SOD, SailPoint
• 5-7 years of relevant experience.
• Ability to communicate effectively at all levels of the organization with an emphasis on senior leadership.
• Strong background in access governance and compliance frameworks.
• Experience implementing technology controls to address IAM related risks.
• Deep knowledge of Technology Risks and Controls as well as Risk treatment policies and procedures.
• Deep understanding of Identity and Access Management (IAM) principles.
• Demonstrated ability to succeed in projects of moderate to high complexity.
• Sound knowledge of Microsoft Excel, PowerPoint, SharePoint, Teams, Confluence and Power BI with an enhanced focus on automated reporting and dashboards.
• Experience with enterprise-level IAM platforms and tools including SailPoint.
• Providing complex IAM reporting, analysis, and assessments.

Our client is a leading IT Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.

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