08 Oct
|
S.I. Systems
|
Ontario
08 Oct
S.I. Systems
Ontario
Access Governance Coordinator (1-3 years of experience) to support access certification and attestation activities using SailPoint IdentityIQ and IAM governance processes 108159-1 Our financial services client is seeking a Access Governance Coordinator (1-3 years of experience) to support access certification and attestation activities using SailPoint IdentityIQ and IAM governance processes
Join an enterprise Identity and Access Management team supporting large-scale access governance activities within a major financial services setting. This role focuses on coordinating access certification campaigns, entitlement reviews, attestation activities, compliance support, and remediation tracking across IAM-supported platforms. The opportunity provides exposure to SailPoint IdentityIQ, ServiceNow, Active Directory, CyberArk, and enterprise access governance processes. This contract supports ongoing business-as-usual governance operations with potential extension opportunities.
Contract, Toronto, Hybrid, Tuesday and Second Friday
81 Bay Street
6 months (posibility of extension)
Must Have Requirement:
Hands-on experience supporting access certification, entitlement review, or attestation campaigns, including campaign launches, review tracking, stakeholder follow-up, and issue resolution.
Practical experience with SailPoint IdentityIQ or a comparable identity governance platform. Candidates using another platform must have performed similar access-governance activities.
Experience extracting, validating, reconciling, and analyzing access-related data, including advanced Excel functions such as VLOOKUP or XLOOKUP.
Working knowledge of access governance processes, including least privilege, role-based access, joiner/mover/leaver processes, and access changes resulting from attestations.
1 to 3 years of relevant hands-on business experience in IAM or access governance.
Nice to Have:
Experience supporting access governance within banking, financial services, or another highly regulated environment.
Hands-on experience with ServiceNow for workflow, request, issue, or remediation tracking.
Exposure to CyberArk or privileged access governance.
Experience supporting access-control audits, compliance reviews, control evidence, or remediation tracking.
Experience with automation or scripting, such as VBS or a comparable technology, to improve governance processes or reporting
Responsibilities:
Coordinate access certification campaigns, entitlement reviews, and attestation activities across IAM-supported platforms
Support campaign planning, scheduling, scoping, stakeholder communications, data validation, and issue resolution
Extract, validate, reconcile, and analyze access-related data
Monitor campaign progress and track outstanding access reviews
Escalate overdue reviews, non-compliance, control concerns, and high-risk access issues through established governance channels
Prepare and maintain governance reports, trackers, evidence, and control documentation
Support remediation tracking for audit findings, control deficiencies, and process gaps
Disclaimer:
AI may be used in evaluating candidates.
This posting is for an existing vacancy.
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📌 Access Governance Coordinator (1-3 years of experience) to support access certification and attestat (Ontario)
🏢 S.I. Systems
📍 Ontario