Analyst, Identity Security
FCT View all jobs
- Oakville, ON
- Permanent
- Full-time
- Ensure the provisioning, modification, and deprovisioning of accounts across enterprise systems are working as designed.
- Help to define and implement automated or manual procedures which perform access requests, approvals, and exception handling, using automated workflows where possible.
- Ensure accuracy and integrity of identity and entitlement data across systems.
- Support management of non-human identities including service accounts, application identities, and system-to-system access, ensuring defined ownership, lifecycle controls, and credential hygiene.
- Contribute to the project team delivering SailPoint-based identity and access automation, with a focus on application discovery, requirements gathering, and solution testing.
- Participate in initiatives to optimize and enhance existing Identity Security platforms and integrations in alignment with Identity Security standards and plans.
- Assist with privileged access management (PAM) operations where applicable.
- Monitor Identity-related system health, logs, and access-related events.
- Define procedures and assist in the automation of periodic access reviews, certifications, and audit activities.
- Document access controls, access models, and entitlement definitions.
- Identify access risks and recommend improvements to role design to support least privilege access enforcement.
- Assist with compliance efforts related to regulatory and internal control requirements.
- Partner with IT, application owners, and business teams to align access with business needs.
- Support incident response activities related to identity misuse or unauthorized access.
- Escalate access risks or control failures to senior analysts or management.
- Partner with IT and Information Security teams to develop Identity-related procedures, runbooks, and standard operating documentation.
- Assist in the development of Identity-related operational metrics and KPIs.
- Identify opportunities to improve automation, efficiency, and user experience.
- Participate in training and skill development initiatives.