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Job Title: Identity & Access Management Specialist
Duration: 9 months contract
Location: Montreal, QC
Pay Rate: $56.25-93/hr on T4
Job Description:
The US/Americas Information Security department covers the following areas: Identity & Access Management (IAM), Application Security, Third Party Security, Data Security & Cyber Defense. As part of the IAM team we ensure:
• The management of governance, risk, and controls for all CIB & Group IAM security requirements
• The support of internal and external audits, and regulatory exams
• The execution of all key IAM controls to ensure compliance with various regulatory & Group requirements
Candidate Success Factors:
- Candidates are measured on the following four performance drivers, which will dictate how individual impact is considered on the Americas platform:
•
Results and Impact- Able to influence peers and team.
- Demonstrates good judgement when making decisions of high complexity and impact.
- Exercise appropriate autonomy in the execution and delivery of work.
- Responsible for driving outcomes, which have meaningful effect on team or department.
• Leadership and Collaboration:- Creates trust with colleagues.
Acts in leadership capacity for projects, processes, or programs.
•
Client, Customer and Stakeholder Focus:- Able to build relationships with a mix of colleagues and clients.
- Interacts regularly with management and department leaders.
- Demonstrates the ability to influence stakeholders at the team level.
•
Compliance Culture and Conduct:- Takes full responsibility for personal actions and demonstrates courage in facing problems and conflicts.
- Perceived as a person of high moral character; upholds corporate values and displays high ethical standards.
Responsibilities:- Develop and execute controls related to identity and access management
- Develop metrics to periodically report on the IAM governance program
- Maintain and update IAM related policies, procedures, and standards and adhere to these practices
- Analyze, design, and provide security solution(s)/recommendations on IAM
- Perform security and quality checks on new application onboardings and/or any updates being made to application metadata within the IGA tool
- Perform and support periodic access recertification campaigns
- Perform and/or support access reconciliation of applications as per the defined scope and frequency in the requirements
- Evolve the identity access security function by continuous assessment of risks, threats & vulnerabilities, related to access management
- Support compliance audits conducted by internal/external auditors and regulatory exams
- Support Continuous Monitoring Framework by effectively reporting Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) on a periodic basis, and incorporating in the Information Security dashboard (OpCo/SteerCo)
- Report and evidence executed controls in the dedicated tool to ensure L3 compliance as per the control plan
- Support team colleagues by assisting with other ongoing engagements in project mode, as and when needed
- Contribute to the overall GRC framework for IT & Cyber in the region
Minimum Required Qualifications:- Minimum 6 to 10 years of professional IT related work experience
- Minimum 4 years’ experience in Identity and Access Management including the areas of controls and governance
- Hands on functional experience with one or more major IAM /IGA platforms (e.g. SailPoint)
- Ability to multi-task and manage multiple projects & work streams in parallel
- Understands Controls, Control Gaps, and Action Plans
- Strong analytical and problem-solving skills
- Good written & verbal communication skills
Preferred Qualifications:- Bachelor’s degree in science or related field preferred
- Knowledge of IAM Security Practices, Regulatory Compliance (SOX, FFIEC and 17A5)
- Knowledge of provisioning, authentication and authorization technologies & standards
- Ability to create and run SQL scripts and knowledge of python would be beneficial
- Relevant certification such as CISSP, CIAM Certified
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