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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