08 Oct
|
BeachHead
|
Ontario
Working with one of our top financial clients, this role calls for an IAM Governance Analyst-SailPoint/Banking to support enterprise-wide access governance activities. In this role, you will assist with coordinating access certification campaigns, conducting data validation, and supporting audit and compliance activities within a major financial institution. This is an excellent opportunity to deepen your IAM expertise, work with leading tools like SailPoint IdentityIQ, and collaborate with diverse teams across the organization.
Pay rate range (CAD): $47.10/hr - $56.52/hr
Responsibilities
Coordinate access certification campaigns, entitlement reviews, and attestation activities across IAM-supported platforms
Support campaign planning, scheduling, stakeholder communications, data validation, and issue resolution
Extract, validate, reconcile, and analyze access-related data
Monitor campaign progress and track outstanding access reviews
Follow up with certifiers and stakeholders to support timely campaign completion
Escalate overdue reviews, non-compliance, control concerns, and high-risk access issues through governance channels
Support manual attestation activities as needed
Prepare and maintain governance reports, trackers, evidence, and control documentation
Support remediation tracking for audit findings, control deficiencies, and process gaps
Assist with internal and external audit requests, compliance reviews, and regulatory-readiness activities
Identify reporting, process, and automation improvement opportunities
Collaborate with business, technology, operations, audit, and risk stakeholders
Understand provisioning and deprovisioning concepts when reviewing access changes arising from attestations
Desired Skill-Set
1 to 3 years of hands-on experience supporting access certification,
entitlement review, or attestation campaigns
Practical experience with SailPoint IdentityIQ or similar identity governance platforms
Ability to extract, validate, reconcile, and analyze access-related data using advanced Excel functions (e.g., VLOOKUP, XLOOKUP)
Working knowledge of access governance processes including role-based access, least privilege, joiner/mover/leaver procedures, and access change management
Strong attention to detail and commitment to accuracy
Analytical and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Excellent written and verbal communication skills
Qualified judgment, accountability, and sense of ownership
Nice to Have
Experience supporting access governance in banking, financial services, or regulated industries
Hands-on experience with ServiceNow workflow, requests, or issue tracking
Exposure to CyberArk or privileged access management
Experience supporting access-control audits and compliance activities
Knowledge of automation or scripting (e.g., VBS) to enhance governance activities
BeachHead is an equal opportunity agency and employer. We advocate for our candidates and welcome applicants regardless of race, color, religion, national origin, sex, age, or physical or mental disability. BeachHead or our clients may use technology-enabled tools, including automation and artificial intelligence (AI), to support parts of the recruitment process such as resume screening, application management, and candidate matching. These tools assist our recruiters and our clients, and do not replace human decision-making. This job posting represents a current or anticipated vacancy. The position may be filled at any time, and the posting may be removed without notice once the role has been filled.
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📌 IAM Governance Analyst-SailPoint/Banking (Ontario)
🏢 BeachHead
📍 Ontario