IAM Analyst -6

Realign Llc; Toronto; On-site; CAD 90,000 - 120,000; Full time

Job summary

Realign Llc is seeking an experienced IAM Analyst - SOD in Toronto, ON. The role focuses on developing, validating, and testing IAM controls, onboarding applications, and managing SoD/IGA policies with SailPoint IIQ/ISC.

You will collaborate with IAM developers, application teams, and compliance stakeholders to ensure accurate entitlement management and remediation of access risks, while supporting governance and audits.

Qualifications

• Hands-on experience with SailPoint IIQ and/or SailPoint Identity Security Cloud (ISC).
• Strong understanding of SoD, IGA, and access governance concepts.
• Hands-on with RBAC, role engineering, entitlement mapping, and access models.
• Experience developing or maintaining SailPoint rules, workflows, and configurations.
• Strong knowledge of Java, BeanShell, and SailPoint scripting.
• Strong SQL skills for data validation, reconciliation, and troubleshooting.
• Experience with QA, functional, integration, regression, RBAC, and SoD testing.
• Experience with Jira and defect/issue tracking.

Responsibilities

• Prepare, validate, and maintain SoD rules, policies, conflict matrices, violations, and remediation plans.
• Gather and analyze RBAC requirements, including roles, entitlement mapping, and access models.
• Validate role and entitlement assignments and assess their impact on SoD controls.
• Perform SailPoint application and connector onboarding and verification.
• Develop and maintain SailPoint rules, workflows, configurations, and scripts.
• Perform functional, integration, regression, RBAC, and SoD testing.
• Validate data sources to SailPoint and perform account and entitlement reconciliation.
• Analyze SoD violations and support remediation and exception management.
• Prepare SoD, RBAC, QA, onboarding, and management reports.
• Collaborate with IAM developers, application teams, business owners, and compliance stakeholders to resolve access governance issues.
• Support IAM governance processes, control validation, audit requirements, and continuous improvement initiatives.

Skills

SailPoint IIQ/ISC

SoD & IGA

RBAC

JIRA

SQL

Java

BeanShell

Tools

JIRA

Job description

Location: Toronto, ON
Work Model: Onsite / 4 Days
Job Type: Full Time

Primary Skills

SailPoint IIQ/ISC, SoD & IGA, RBAC

Job Description

We are seeking an experienced IAM Analyst - SOD with strong hands‑on expertise in SailPoint IIQ/ISC, Segregation of Duties (SoD), Identity Governance & Administration (IGA), and Role-Based Access Control (RBAC). The ideal candidate will be responsible for developing, validating, and testing IAM controls, application onboarding, access models, role and entitlement assignments, and SoD policies.

The role requires close collaboration with IAM developers, application teams, business owners, and compliance stakeholders to ensure effective access governance, accurate entitlement management, and successful remediation of access risks.

Key Responsibilities

• Prepare, validate, and maintain SoD rules, policies, conflict matrices, violations, and remediation plans.
• Gather and analyze RBAC requirements, including business and IT roles, entitlement mapping, role hierarchy, and access models.
• Validate role and entitlement assignments and assess their impact on SoD controls.
• Perform SailPoint application and connector onboarding and verification, including aggregation, correlation, accounts, and entitlements.
• Develop and maintain SailPoint rules, workflows, configurations, and scripts.
• Perform functional, integration, regression, RBAC, and SoD testing.
• Validate source-to-SailPoint data and perform account and entitlement reconciliation.
• Analyze SoD violations and support remediation and exception management.
• Prepare SoD, RBAC, QA, application onboarding, and management reports.
• Collaborate with IAM developers, application teams, business owners, and compliance stakeholders to resolve access governance issues.
• Support IAM governance processes, control validation, audit requirements, and continuous improvement initiatives.

Required Skills & Experience

• Strong hands‑on experience with SailPoint IIQ and/or SailPoint Identity Security Cloud (ISC).
• Strong understanding of SoD, IGA, and access governance concepts.
• Hands‑on experience with RBAC, role engineering, entitlement mapping, and access models.
• Experience with SailPoint application and connector onboarding, aggregation, correlation, accounts, and entitlements.
• Experience developing or maintaining SailPoint rules, workflows, and configurations.
• Strong knowledge of Java, BeanShell, and/or SailPoint scripting.
• Strong SQL skills for data validation, reconciliation, and troubleshooting.
• Experience performing QA, functional, integration, regression, RBAC, and SoD testing.
• Experience with JIRA and defect/issue tracking.
• Strong analytical and problem‑solving skills with the ability to investigate access and SoD issues.
• Excellent communication and collaboration skills.

Preferred Skills

• Experience with IAM compliance, audit, and access certification processes.
• Knowledge of identity lifecycle management and entitlement governance.
• Experience working with business owners and compliance teams on SoD exceptions and remediation.
• Experience preparing IAM and management‑level reports.

Job Details

Job Title IAM Analyst - SOD

Location Toronto, ON

Work Model Onsite / 4 Days

Job Type Full Time

Primary Skills SailPoint IIQ/ISC, SoD & IGA, RBAC