IAM/ERP Security Analyst (remote)

Vitaver & Associates

14668 - IAM/ERP Security Analyst (remote) - Austin, TX

Start Date: ASAP

Type: Temporary Project

Estimated Duration: 12 months with possible extensions

Work Setting: Remote

Required:

Experience in Texas public sector, directly working for or supporting a Texas state government agency (10 years)
Experience performing technical activities in support of CPA application systems (10 years)
Experience creating and managing a strategic roadmap by combining strong planning skills, technical insight, and effective cross functional communication (10 years)
Experience preparing materials for and conducting executive-level presentations (10 years)
Experience performing technical project management activities in support of CPA's CAPPS program (10 years)
Experience in interpreting contractual language and integrating it into daily workflows, while consistently holding vendors accountable to contractual requirements (10 years)
Experience with data integration, data quality, and SDLC processes and methodologies (10 years)
Experience in IT security and control practices (10 years)
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)
Experience with CAPPS Central production and deployment technical support activities for more than 100 agencies and 5 Hub instances. (10 years)
Experience with IT service desk functions, knowledge of ITIL framework methodologies and processes (8 years)
Experience serving in a security analyst role with responsibility overseeing a Managed Services provider (5 years)
Experience with user role segregation of duties (SoD) in multi-tenant software applications (5 years)

Preferred:

Experience with software and hardware management industry best practices (10 years)
Experience with CPA's legacy Statewide Financial Systems production support activities (10 years)
Experience developing technical specifications to support IT procurements (10 years)

Responsibilities:

Perform highly advanced (senior-level) consultative services and technical assistance work related to supporting the ERP Program.
Provide 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 the ERP system and all ancillary systems.
Monitor and analyze authentication, authorization, and privilege-escalation logs for suspicious behavior and coordinate findings with the Information Security Office.
Oversee secure integration of third-party apps via SAML, OAuth, OIDC, SCIM, and custom APIs.

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Vacancy posted 7 hours ago

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