Access Governance Coordinator (1–3 years) to coordinate access certification and attestation campaigns using SailPoint IdentityIQ and Excel 109343-1 (Toronto)

Access Governance Coordinator (1–3 years) to coordinate access certification and attestation campaigns using SailPoint IdentityIQ and Excel 109343-1 (Toronto)

04 Nov
|
S.i. Systems
|
Toronto

04 Nov

S.i. Systems

Toronto

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

Point 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 Sail

Point IdentityIQ, Service

Now, Active Directory, Cyber

Ark, 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 Sail

Point 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 Service

Now for workflow, request, issue, or remediation tracking Cyber

Ark 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

📌 Access Governance Coordinator (1–3 years) to coordinate access certification and attestation campaigns using SailPoint IdentityIQ and Excel 109343-1 (Toronto)
🏢 S.i. Systems
📍 Toronto

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