ERP Security Analyst – CAPPS IAM, Security Specialist

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🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $85 - $95 / hour

⏳ Contract/Temporary

🟠 Senior

🔴 Lead

🔐 Security Analyst

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Air InfoSec

WebsiteLinkedInAll Job Openings

1 - 10 employees

Founded 2023

🔒 Cybersecurity

🎯 Recruiter

🏛️ Government

Cybersecurity • Recruitment • Government

Air InfoSec is a cybersecurity firm that secures critical IT and cloud systems and provides elite cleared cybersecurity talent. It delivers end-to-end services including infrastructure and cloud security, penetration testing and red team operations, incident response and digital forensics, threat hunting, and governance, risk & compliance consulting. Air InfoSec also offers recruiting, staffing, and talent-sourcing for cleared and certified professionals to support permanent, contract, and project-based cybersecurity needs, emphasizing disciplined, military-background teams for government and enterprise clients.

📋 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.