LP
Info Security Analyst
LinkedIn Recruiter Post
Info Security Analyst needed for a banking client in Toronto. 3 - month contract, hybrid work, requires PKI and ServiceNow experience.
About the role
- IAM Analyst supporting Intact's cybersecurity team by analyzing data and ensuring identity governance processes. Collaborating with multiple stakeholders to maintain access and compliance standards.
Responsibilities
- Assist in the analysis, testing, and validation of SailPoint IIQ configurations, workflows, and provisioning logic to ensure they behave as designed
- Support the onboarding of new applications into SailPoint IIQ by gathering requirements, mapping entitlements, and documenting provisioning rules
- Analyse and reconcile identity data discrepancies between SailPoint IIQ and connected systems (HR, Active Directory, cloud platforms), escalating anomalies for resolution
- Support the maintenance and accuracy of identity lifecycle records across Joiner, Mover, and Leaver (JML) processes
- Conduct role mining and entitlement analysis to support the design and cleanup of role based access control (RBAC) models
- Analyse user access patterns and entitlement data to identify toxic combinations, outliers, and Separation of Duties (SoD) conflicts
- Maintain and regularly review the IT role catalogue, ensuring roles are accurately defined, assigned, and aligned to business functions
- Document and maintain role definitions, ownership, and access justifications in a clear and audit friendly format
- Generate and maintain IAM dashboards, metrics, and reports to provide visibility into access health, certification completion rates, and governance KPIs
- Assist in gathering and preparing audit evidence for compliance reviews against SOX, NIST, OFSI, or other applicable frameworks
- Track and follow up on remediation actions arising from access reviews, audit findings, or risk assessments
- Maintain accurate and up to date process documentation, SOPs, and control narratives for IAM functions
- Act as a point of contact for business stakeholders on access-related queries access requests, role questions, and certification guidance
- Work closely with HR, IT, and business teams to ensure identity data quality and process adherence
Requirements
- University degree in Computer Science, Information Systems, Cybersecurity, or a related field
- 3 plus years of experience in an IAM, IT Security, IT Audit, or Systems Analysis role
- Exposure to identity governance concepts or enterprise IAM platforms is a plus
- Strong ability to analyse large datasets and extract meaningful insights comfortable working with spreadsheets, pivot tables, and data tools
- Working knowledge of Active Directory / Entra ID (Azure AD) user accounts, groups, and permissions
- Understanding of core IAM concepts: user provisioning, access reviews, role-based access control, and identity lifecycle management
- Awareness of compliance and audit frameworks such as SOX, NIST, or ISO 27001
- Familiarity with Separation of Duties (SoD) and the risks associated with excessive or conflicting access
- Relevant certifications such as CompTIA Security+, CISM, or SailPoint certifications
- For candidates located in Quebec, bilingualism is required
Benefits
- Flexible work arrangements and a hybrid work model
- Possibility to purchase up to 5 extra days off per year
- Multiple benefits offered to support physical and mental wellbeing, including telemedicine, Wellness account and much more
- Share plan & other savings: up to 12% of salary or even more
- Our pension offerings provide flexibility and long-term security for our employees beyond their careers, including guaranteed income for life via our defined benefit pension plan
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