[Remote] Remote - PeopleSoft Security Analyst
Note: The job is a remote job and is open to candidates in USA. Resource Informatics Group, Inc is seeking a Remote PeopleSoft Security Analyst to provide advanced consultative services and technical assistance for the CAPPS Program. The role involves managing IAM workflows, enforcing role-based access control, and ensuring compliance with accessibility standards.
Responsibilities
- 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
- Maintain standards for security, performance, compliance, and architecture
- Responsible for ensuring that all digital products and content meet WCAG 2.1 accessibility standards
- 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
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 client's legacy Statewide Financial Systems production support activities
- Experience developing technical specifications to support IT procurements
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