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

S I Systems; Toronto; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

S.I. Systems Ltd. seeks an Access Governance Coordinator (1–3 years) to coordinate access certification and attestation campaigns using SailPoint IdentityIQ and Excel in a Toronto-based financial services setting.

You will join an identity governance team delivering enterprise-wide certification and attestation programs, supporting BAU reviews and data validation across IAM platforms. Hybrid contract, 6 months with potential extension, located at 81 Bay Street.

Qualifications

• Hands-on support for access certification, entitlement review, and attestation campaigns.
• Experience with SailPoint IdentityIQ or a comparable identity governance platform.
• Data extraction, validation, reconciliation, and analysis using advanced Excel.
• Knowledge of least privilege, RBAC, joiner/mover/leaver concepts.

Responsibilities

• Coordinate access certification campaigns, entitlement reviews, and attestation activities across IAM 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 ensure timely completion.
• Escalate overdue reviews and high-risk access issues through governance channels.
• Prepare and maintain governance reports, trackers, and control documentation.

Skills

Access governance

IAM

Excel (Advanced)

Attestation campaigns

Data extraction & validation

Campaign planning

Stakeholder communication

Tools

SailPoint IdentityIQ

ServiceNow

Active Directory

CyberArk

Job description

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

Our financial services client is seeking a Access Governance Coordinator (1–3 years) to coordinate access certification and attestation campaigns using SailPoint 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 SailPoint IdentityIQ, ServiceNow, Active Directory, CyberArk, 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 SailPoint 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
• ServiceNow for workflow, request, issue, or remediation tracking
• CyberArk 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