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Information Security Specialist (RBAC & SOD)
Job Location:
Monthly Salary:
Posted:
18 October 2026 (Yesterday)
Posted:
Application Deadline:
15 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Information Security Specialist (RBAC & SOD)
Hybrid - 3 days onsite
Toronto ON
40-47/hr on w2
What are the top 3 skills required for this role
RBAC SOD SailPoint
Job Description/ Responsibilities
Seeking an experienced Identity and Access Management specialist to enhance and Eligible to workimize the organizations access management framework. The successful candidate will work with internal clients and technology teams to identify and define SOD policies and design and implement automated solutions to streamline access management processes. The ideal candidate will bring extensive expertise in implementing and automating segregation of duties policies and role-based security controls in complex enterprise environments.
- Heres some of what you may be asked to perform:
- Contribute to SOD Policy creation and maintenance for assigned business applications articulate and document Segregation of Duties policy requirements in collaboration with application subject matter experts.
- Guide stakeholders within defined parameters related to specific Technology Controls and Information Security programs policies standards and incidents.
- Support development of technology risk reporting monitoring key trends and defining metrics to measure control effectiveness for your own area.
- Support technology processes help launch governance practices to monitor detect prevent and react to current and emerging security threats specifically within the Workforce Identity and Access Management space.
- Facilitate the Emerging Tech program working with various stakeholders including third party vendors executives and various internal teams.
- Be a subject matter expert in Technology Risk related policies procedures technology control standards and regulatory guidelines.
- Apply a teamwork philosophy with technology and partners service or platform owners to integrate all technology security components and address control gaps.
- Follow and promote relevant enterprise frameworks and methodologies (Agile methodologies including the Next Evolution of Work)
- Research and investigate regulatory compliance requirements reporting and questions support the team in resolving compliance audit and regulatory issues.
- Adhere to policies procedures technology control standards and regulatory guidelines.
- Contribute to internal activity and process review flag windows for improvement.
- Follow relevant enterprise frameworks and methodologies.
- Influence behavior to reduce risk foster a strong technology risk management culture.
- Assess identify and escalate issues appropriately where required.
- Contribute to definition of role management and separation of duties business framework and capabilities that align with our access management control standards.
- Interpret internal/external business issues and recommend best practices pertaining to SOD Policies.
- Deliver business services functions and capabilities that Eligible to workimize the use of process technology and our people and take advantage of scale and operating model.
Job Requirements:
- What can you bring Share your credentials but your relevant experience and knowledge can be just as likely to get our attention. It helps if you have:
- University Degree or equivalent.
- Information Security Certification / Accreditation an asset.
- 5-7 years of relevant experience.
- Ability to communicate effectively at all levels of the organization with an eCLIENT on senior leadership.
- Strong background in access governance and compliance frameworks.
- Experience implementing technology controls to address IAM related risks.
- Deep knowledge of Technology Risks and Controls as well as Risk treatment policies and procedures.
- Deep understanding of Identity and Access Management (IAM) principles.
- Demonstrated ability to succeed in projects of moderate to high complexity.
- Sound knowledge of Microsoft Excel PowerPoint SharePoint Teams Confluence and Power BI with an enhanced focus on automated reporting and dashboards.
- Experience with enterprise-level IAM platforms and tools including SailPoint.
- Providing complex IAM reporting analysis and assessments.
Disclaimer: Diverse Lynx LLC is an Equal Opportunity Employer. All applicants and employees are evaluated without discrimination based solely on their qualifications ability competence and performance. This email and its attachments may contain confidential or proprietary information and is intended only for the recipient(s). If you received this message in error please disregard it and notify the sender. If you no longer wish to receive our communications you may unsubscribe at any time.
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Required Experience:
IC
