Location: Toronto, ON
Work Model: Onsite / 4 Days
Job Type: Full Time

Primary Skills

SailPoint IIQ/ISC, SoD & IGA, RBAC

Job Description

We are seeking an experienced IAM Analyst - SOD with robust hands‑on expertise in SailPoint IIQ/ISC, Segregation of Duties (SoD), Identity Governance & Administration (IGA), and Role-Based Access Control (RBAC) . The ideal candidate will be responsible for developing, validating, and testing IAM controls, application onboarding, access models, role and entitlement assignments, and SoD policies.

The role requires close collaboration with IAM developers, application teams, business owners, and compliance stakeholders to ensure effective access governance, accurate entitlement management, and successful remediation of access risks.

Key Responsibilities

- Prepare, validate, and maintain SoD rules,



policies, conflict matrices, violations, and remediation plans .
- Gather and analyze RBAC requirements , including business and IT roles, entitlement mapping, role hierarchy, and access models.
- Validate role and entitlement assignments and assess their impact on SoD controls .
- Perform SailPoint application and connector onboarding and verification , including aggregation, correlation, accounts, and entitlements.
- Develop and maintain SailPoint rules, workflows, configurations, and scripts .
- Perform functional, integration, regression, RBAC, and SoD testing .
- Validate source-to-SailPoint data and perform

📌 IAM Analyst (Toronto)
🏢 Realign
📍 Toronto