IAM Analyst - SoD & RBAC Specialist (SailPoint)

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

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.