Location: Toronto, ON
Onsite Flexibility: Hybrid 1 Tuesday and second Friday on-site per cycle
Contract Details- Position Type: Contract
- Contract Duration: 6 months (with potential for extension)
- Pay Rate: C $40.00 C $45.00 / Hour (CAD)
- Shift / Schedule: Monday to Friday, 9:00 AM 5:00 PM (37.5 hours per week)
This role sits within the Identity and Access Management (IAM) Access Governance and Identity and Access Review team at a major multinational financial institution. The team supports enterprise-wide identity and access governance activities, including access certification campaigns, entitlement reviews, attestations, logical access control execution, compliance reporting, audit readiness, and remediation tracking. The function works with business, technology, operations, control, and service-owner teams to help ensure logical access is appropriately reviewed and governed.
The contractor will support the team's business-as-usual access governance activities, particularly the back-end coordination and execution of access certification and attestation campaigns.
- 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.
- Support manual attestation activities where required.
- Prepare and maintain governance reports, trackers, evidence, and control documentation.
- Support remediation tracking for audit findings, control deficiencies, and process gaps.
- Assist with internal and external audit requests, compliance reviews, and regulatory-readiness activities.
- Identify opportunities to improve reporting, processes, and automation.
- Collaborate with business, technology, operations, service-owner, audit, risk, and control stakeholders.
- Apply an understanding of provisioning and deprovisioning concepts when reviewing access changes arising from attestation activities.
- Hands-on experience supporting access certification, entitlement review, or attestation campaigns, including campaign launches, review tracking, stakeholder follow-up, and issue resolution.
- Practical experience with SailPoint IdentityIQ or a comparable identity governance platform. Candidates using another platform must have performed similar access-governance activities.
- Experience extracting, validating, reconciling, and analyzing access-related data, including advanced Excel functions such as VLOOKUP or XLOOKUP.
- Working knowledge of access governance processes, including least privilege, role-based access, joiner/mover/leaver processes, and access changes resulting from attestations.
- 1 to 3 years of relevant hands-on business experience in IAM or access governance.
- Experience supporting access governance within banking, financial services, or another highly regulated environment.
- Hands-on experience with Service Now for workflow, request, issue, or remediation tracking.
- Exposure to Cyber Ark or privileged access governance.
- Experience supporting access-control audits, compliance reviews, control evidence, or remediation tracking.
- Experience with automation or scripting, such as VBS or a comparable technology, to improve governance processes or reporting
- High attention to detail and commitment to accuracy.
- Strong analytical and problem-solving abilities.
- Organized and able to manage multiple priorities and deadlines.
- Collaborative, team-oriented, and respectful.
- Comfortable following up with stakeholders and escalating overdue or high-risk items.
- Strong written and verbal communication skills.
- Professional judgment and accountability.
- Takes ownership of work and understands the potential risk impact of access-governance activities.
- Medical, Vision, and Dental Insurance Plans
- 401k Retirement Fund
This client is a large, full-service multinational financial institution offering a comprehensive range of banking, wealth management, and capital markets products and services to individuals, businesses, and institutional clients globally, with…
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