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Job Description & How to Apply Below
ERP/IT is searching for a Identity Governance Analyst (IGA) / Identity & Access Management (IAM) Consultant to lead the design and implementation of role-based access control (RBAC) across our priority systems. The consultant will drive role discovery, SoD controls, lifecycle automation, and policy-driven governance using our existing identity platforms. This is a 1 year contract starting in March with our partnered client in Saskatoon, SK.
Responsibilities RBAC Strategy & Design:
Develop an enterprise RBAC strategy, methodology, and governance model aligned to client’s business units, functions, and applications.
Role engineering:
Lead role engineering (business roles, IT roles, entitlements) using data-driven methods; define birthright roles and application roles.
SoD and controls:
Establish SoD policies and conflict matrices, design mitigating controls and exception workflows.
RBAC and JML automation:
Lead implementation of RBAC and JML automation with authoritative sources (HRIS) and target systems.
Stakeholder engagement:
Facilitate workshops with business and application owners; validate role models and SoD with stakeholders.
Operational readiness:
Produce clear runbooks, RACI, operational procedures, and support models for ongoing operations.
Knowledge transfer:
Conduct knowledge transfer, training sessions, and handover to IT and GRC teams.
Qualifications 7+ years in Identity & Access Management (IAM) / Identity Governance & Administration (IGA), with 3+ years focused on RBAC implementations.
CISA, Okta certifications and understanding of SOX controls and compliance frameworks
Hands-on experience with Okta Identity Governance, Service Now and Active Directory.
Proficient with RBAC frameworks, access certifications, and JML automation at enterprise scale
Strong grasp of least privilege, policy-based access, and audit/readiness.
Excellent facilitation, documentation, and stakeholder engagement skills.
SAP GRC background or complex ERP SoD experience
Hands-on experience with Okta platform, Active Directory, and Service Now, and has led at least one enterprise-scale RBAC rollout in a regulated environment
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