ERP Security Analyst – CAPPS IAM, Security Specialist
Job Description:
- Oversee IAM workflows including account lifecycle management, provisioning, de-provisioning, and access reviews within the TDIS and CAPPS ERP environment.
- Manage and enforce role-based access control (RBAC) and least privilege models across ERP and connected systems.
- Design, maintain, and remediate Segregation of Duties (SoD) rules across business processes within CAPPS multi-tenant applications.
- Monitor authentication, authorization, and privilege escalation logs for suspicious activity and coordinate findings with the CPA Information Security Office.
- Oversee secure integration of third-party applications via SAML, OAuth, OIDC, SCIM, and custom APIs.
- Implement, support, and maintain PathLock products including User Access Review (UAR), Single Sign-On (SSO), Data Masking, and A360.
- Ensure all digital products and content meet WCAG 2.1 accessibility standards, conducting regular compliance reviews and implementing remediation as needed.
- Assist with contract management oversight responsibilities including IT control audits, SLA monitoring, technical reviews of contract templates and workflows, and compliance reporting.
- Review and recommend approval for technical deliverables related to CAPPS architecture, system development lifecycle, disaster recovery, and security plans.
- Participate as a security advisor during CPA procurement cycles, including drafting solicitation documents, providing technical specifications, and advising during evaluation and negotiation phases.
Requirements:
- 10 years of extensive Texas public sector experience directly working for or supporting a Texas state government agency.
- 10 years of experience performing technical activities in support of CPA application systems.
- 10 years of experience creating and managing a strategic roadmap through planning, technical insight, and cross-functional communication.
- 10 years of experience preparing materials for and conducting executive-level presentations.
- 10 years of experience performing technical project management activities in support of CPA's CAPPS program.
- 10 years of experience interpreting contractual language and integrating it into daily workflows while holding vendors accountable to contractual requirements.
- 10 years of extensive knowledge of and experience with data integration, data quality, and SDLC processes and methodologies.
- 10 years of experience in IT security and control practices.
- 10 years of technical experience with PeopleSoft FSCM or HCM 9.2, PeopleTools, PeopleCode, Application Designer, SQL, PS Query, SQR, Application Engine, and Oracle 11 or higher.
- 10 years of experience with CAPPS Central production and deployment technical support activities for more than 100 agencies and 5 Hub instances.
- 8 years of experience with IT service desk functions and knowledge of ITIL framework methodologies and processes.
- 5 years of experience serving in a security analyst role with responsibility overseeing a Managed Services provider.
- 5 years of experience with user role Segregation of Duties (SoD) in multi-tenant software applications.
- 10 years of experience with software and hardware management industry best practices.
- 10 years of experience with CPA's legacy Statewide Financial Systems production support activities.
- 10 years of experience developing technical specifications to support IT procurements.
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