Access Governance Coordinator (1–3 years) to coordinate access certification and attestation campaigns using SailPoint IdentityIQ and Excel 109343-1
Our financial services client is seeking a Access Governance Coordinator (1–3 years) to coordinate access certification and attestation campaigns using SailPoint IdentityIQ and Excel

Join an identity and access governance team within a major financial institution delivering enterprise-wide access certification and attestation programs. This role supports BAU certification and entitlement reviews, including campaign planning, stakeholder communications, data validation, and issue resolution across IAM-supported platforms. Gain exposure to SailPoint IdentityIQ, ServiceNow, Active Directory, CyberArk, and Excel while collaborating with operations, service owners, technology, risk, audit, and control stakeholders. This is a 6-month contract with possible extension based on performance and funding.

Contract, Hybrid - 1 Tuesday and Second Friday

6 months

81 Bay Street

Must Haves
Hands-on support for access certification , entitlement review, and attestation campaigns , including launches, review tracking, stakeholder follow-up, and issue resolution
Practical experience with SailPoint IdentityIQ or a comparable identity governance platform performing similar activities
Data extraction, validation, reconciliation,



and analysis using advanced Excel functions such as VLOOKUP or XLOOKUP
Access governance processes, including least privilege , role-based access , joiner/mover/leaver, and access changes from attestations
1–3 years of hands-on business experience in IAM or access governance

Nice to Have
Access governance in banking, financial services, or other highly regulated environments
ServiceNow for workflow, request, issue, or remediation tracking
CyberArk or privileged access governance
Access-control audits, compliance reviews, control evidence, or remediation tracking
Automation or scripting (e.g., VBS) 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
Follow up with certifiers and stakeholders to support timely campaign completion
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

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📌 Access Governance Coordinator (1–3 years) to coordinate access certification and attestation campaig (Ontario)
🏢 S.i. Systems
📍 Ontario