IAM Governance, Policy & Compliance Specialist

About the role

About the opportunity At TMC Canada, we are recruiting an IAM Governance, Policy & Compliance Specialist to contribute to strategic cybersecurity and technology governance initiatives within a leading international financial services organization. We are looking for an experienced professional with a strong background in governance, risk management, compliance, and control management. The role focuses primarily on Identity and Access Management (IAM) governance, policy and control management, compliance metrics, reporting, and cross-functional initiative coordination. The ideal candidate will…

Requirements

• Minimum 5 years of professional experience in governance, risk management, compliance, operations, management consulting, or program management.
• Bachelor's degree in Business, Management, Technology, Computer Science, or a related field.
• Strong experience developing policies, managing controls, documenting processes, and monitoring compliance.
• Excellent project management, organizational, and prioritization skills.
• Experience developing performance and compliance metrics (KPIs/KRIs), dashboards, and governance reporting.
• Strong ability to engage with technical and non-technical stakeholders, including senior management.
• Excellent written communication, analytical, and problem-solving skills.
• Demonstrated ownership, accountability, and ability to independently manage initiatives.
• Proficiency in Microsoft Excel, PowerPoint, Teams, and Outlook.
• Experience in Identity and Access Management (IAM) or Identity Governance & Administration (IGA).
• Background in cybersecurity, Governance, Risk & Compliance (GRC), or technology control management.
• Familiarity with audit, certification, attestation, and remediation processes.

What you'll do

• Develop, maintain, and enhance IAM policies, procedures, and security controls.
• Support cybersecurity governance, risk management, and regulatory compliance initiatives.
• Design, monitor, and improve compliance metrics, dashboards, and control performance reporting.
• Ensure alignment between control requirements, measurement methodologies, and reporting frameworks.
• Collaborate with IAM, Cybersecurity, Technology, Risk, Compliance, and business stakeholders.
• Respond to policy, control, and metrics inquiries from internal stakeholders, auditors, and regulators.
• Coordinate annual IAM tool certifications and control attestations.
• Monitor control compliance, non-compliance issues, remediation plans, escalations, and corrective actions.
• Maintain accurate documentation of policies, procedures, controls, exceptions, and governance standards.
• Prepare presentations, analyses, and reporting materials for governance committees and senior leadership.
• Manage and prioritize policy, control, and compliance metrics initiatives.
• Support the enhancement of a centralized platform for control, compliance, escalation, and remediation data.

Where this was posted

• LinkedIn

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