Supplier Risk and Resiliency Analyst II mapping supply - chain data and modeling disruption impacts. Supporting Zebra Technologies’ manufacturing operations with dashboards and mitigation strategies.
About the role
- Access governance specialist securing identity and access management compliance at Sun Life, a financial services company. Executing access reviews, audits, reporting, and security controls across hybrid teams.
Responsibilities
- Deliver compliance tasks under company regulations and directives to improve security posture and reduce identity-related risk
- Identify, assess, and recommend controls and solutions that meet security standards while maintaining business continuity
- Execute periodic access reviews and attestation processes
- Complete audit and regulatory compliance activities in a timely manner
- Respond to internal client queries and provide support
- Collaborate with technical support and project teams to meet end-user requirements and IAM governance best practices
- Work with Audit teams to demonstrate compliance with information security standards and audit and regulatory requirements
- Support certificate lifecycle management with the Security Platform team
- Provide management reports for information security, audit, and regulatory compliance
Requirements
- University degree/college diploma in Business or Computer Science related discipline(s)
- 5+ years in IT security related projects, access controls, identity and access management
- 5+ years of experience with an Identity & Access Management suite
- Professional designation in IT security such as CIAM, CISSP, CCSP, CISM, CISA, CGEIT, CRISC, SANS/GIAC, or CEH preferred
- Thorough understanding of Identity and Access Management Governance models
- Technical skills in running complex SQL queries for data analysis and generating reports
- Proficiency with Microsoft Office products including Word, Excel, PowerPoint, Visio, and add-ins
- Python or PowerShell experience
- Knowledge of SailPoint tools, Venafi Certificate Management, CyberArk Vault, and ServiceNow
- Strong analytical aptitude and ability to drive solutions to a positive conclusion
- Ability to work independently with a high degree of ambiguity and deliver expected outcomes
- Financial industry work experience preferred
- Must be able to satisfactorily complete applicable background checks
- Must obtain Reliability Security Clearance and complete the required law enforcement inquiry and credit check
- Must account for activities during any period of 6 consecutive months lived or travelled outside Canada during the last 5 years
Benefits
- Wellness programs supporting mental, physical, and financial health
- Career paths with networking opportunities
- Hybrid work flexibility, working from home or in the office based on business and Client needs
- Incentive plans for eligible employees, subject to individual and company performance
- Disability accommodations in the application process
- Employee well-being and mental health support
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Report this job
Found something wrong with the page? Please let us know by submitting a report below.
Audit and Risk Manager overseeing SOX, SOC 1, controls, and risk programs for Sun Life Health’s Canadian group benefits and health solutions business. Leading finance associates and audit stakeholders.
EC
Conseiller en gouvernance des fournisseurs chez EDC, société d’État canadienne aidant les entreprises à réussir à l’étranger. Gestion des risques liés aux tiers, contrôles, évaluations et rapports de gouvernance.
Risk Coordinator supporting Aritzia’s Enterprise Risk Management team. Safeguarding people, information, merchandise, and physical assets across Support Offices.
Operational risk advisor at Desjardins managing fraud prevention, compliance, and internal controls. Developing risk solutions, action plans, and recommendations for organizational stakeholders.
Operational Risk Consultant supporting Sun Life’s Canadian financial - services distribution portfolio. Assessing controls, regulatory requirements, risk issues and leadership reporting.
Senior Risk Control Consultant evaluating complex manufacturing and construction risks for CNA. Delivering underwriting support, risk - improvement strategies, and broker consulting across Ontario.
Risk and Central Monitoring Associate Manager overseeing RBQM and central monitoring for Worldwide Clinical Trials, a global clinical research organization. Supporting risk assessments, KRIs, QTLs, dashboards, and inspection readiness.
Model Risk Manager validating financial models and strengthening Mercury’s fintech risk governance. Partnering across Risk, Data, Engineering, Product, Finance, Compliance, and Audit.
Desjardins data governance senior advisor developing secure, compliant data management standards. Advising stakeholders and leading governance initiatives for members and clients.