Remote - Senior PeopleSoft Security Analyst

PeopleSoft Security Analyst

Austin, TX Remote

Long term

Rates: DOE

• Performing highly advanced (senior-level) consultative services and technical assistance work related to supporting the CAPPS Program.
• Responsible for the IAM (TDIS) and ERP (CAPPS) security framework, which includes but is not limited to:

• Provides oversight of IAM workflows, including account lifecycle management, provisioning, de provisioning, and access reviews.
• Manage and enforce role based access control (RBAC) and least privilege models within ERP and connected systems.
• Design and maintain segregation of duties (SoD) rules; identify and remediate SoD conflicts across business processes.
• Review and validate security roles, permission sets, and custom authorizations within CAPPS and all ancillary systems.
• Monitor and analyze authentication, authorization, and privilege escalation logs for suspicious behavior and coordinate any findings with CPA Information Security Office.
• Oversee secure integration of third party apps via SAML, OAuth, OIDC, SCIM, and custom APIs.
• Validate CAPPS application changes, customizations, and workflows for security and compliance impact.
• Respond to and investigate identity related security incidents, including account compromise, unauthorized access, and TDIS fraud indicators.
• Maintain standards for security, performance, compliance, and architecture.

Serve as a subject matter expert associated with user role Segregation of Duties (SOD) in CAPPS multi-tenant software applications.

• Serve as a subject matter expert and perform Delegated Administration Level 3 for the Texas Digital Identity Services (TDIS).
• Serve as the subject matter expert and be able to implement, support, and maintain products offered by PathLock that include: User Access Review (UAR), Single Sign-On (SSO), Data Masking and A360.
• Performing other related Work as assigned.

Required Skills:

• Extensive experience performing technical activities in support of clients application systems
• Extensive experience creating and managing a strategic roadmap by combining strong planning skills, technical insight, and effective cross functional communication
• Experience preparing materials for and conducting executive-level presentations
• Experience performing technical project management activities in support of client's CAPPS program
• Experience in interpreting contractual language and integrating it into daily workflows, while consistently holding vendors accountable to contractual requirements
• Extensive knowledge of/experience with data integration, data quality, and SDLC processes and methodologies
• Experience in IT security and control practices
• Technical experience with PeopleSoft FSCM or HCM 9.2, PeopleTools, Peoplecode, Application Designer, SQL, PS Query, SQR, Application Engine and Oracle 11 or higher
• Experience with CAPPS Central production and deployment technical support activities for more than 100 agencies and 5 Hub instances.
• Experience with IT service desk functions, knowledge of ITIL framework methodologies and processes.
• Experience serving in a security analyst role with responsibility overseeing a Managed Services provider
• Experience with user role segregation of duties (SoD) in multi-tenant software applications.
• Experience with software and hardware management industry best practices
• Experience with clients's legacy Statewide Financial Systems production support activities

Experience developing technical specifications to support IT procurements