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Technical Analyst
3 weeks ago
Senior IAM Analyst – Privileged Access Governance
Location Address: Toronto (Hybrid) 2 days/week in office
Contract Duration: 6 months with high Possibility of extension & conversion to FTE
Reason
: Required to source a technical analyst with UNIX experience to review and challenge the Application Team's dependencies on ROOT Access.
Business group
: GIAM - IAM Governance
Identity and Access Management Governance (GIAM) ensures that the right individuals have appropriate access to systems and data. GIAM provides centralized oversight for access certifications, privileged account management, and secure integration across on-premises, cloud, and hybrid environments.
Project
: Root access to Unix servers: entitlements review and challenge.
Typical day in role:
• Meetings with stakeholders (business, IT security, compliance teams) to discuss access needs, risks, and exceptions.
• Review requests for privileged access across UNIX, Active Directory (AD), and Windows environments.
• Prioritize tasks for the day: remediation efforts, guideline drafting, or urgent escalations.
• Assess the current UNIX landscape from a privilege perspective, identifying misaligned sudo rules, excessive access, or outdated configurations.
• Set up or refine UNIX sudo council configurations, ensuring proper delegation of administrative rights.
• Analyze privilege access models across UNIX, AD, and Windows to ensure consistency and compliance with governance standards.
• Document findings from assessments, highlighting risks, exceptions, and remediation paths.
Must-Have Skills:
• 9+ years of hands-on experience with UNIX, Active Directory (AD), and Windows privilege models
• 7+ years of practical experience in the identity access management domain, including user access, cybersecurity, and risk management
• Proven ability to communicate and present effectively to diverse stakeholders, tailoring information to both technical and non-technical audiences
• 5+ years of cybersecurity auditing experience, with a strong focus on compliance and risk assessment
Nice to have:
Proficiency in scripting languages (PowerShell, Shell, Java, Python)
Spanish language skills
Best vs average
The best candidate will have hands-on experience with Active Directory, Windows, and UNIX within the identity access management domain.