This is a remote position.
The ERP Security Analyst (CAPPS IAM & Security Specialist) will support the Texas Comptroller of Public Accounts (CPA) on the Centralized Accounting and Payroll/Personnel System (CAPPS) Program. This role performs highly advanced, senior-level consultative services and technical assistance in support of CPA's identity and access management (IAM), ERP security, and contract management oversight functions. The candidate will serve as a subject matter expert for user role Segregation of Duties in CAPPS multi-tenant software applications and as Delegated Administrator Level 3 for Texas Digital Identity Services (TDIS). This position requires deep technical expertise across PeopleSoft environments, security frameworks, and statewide fiscal systems, with the ability to integrate new platforms such as CGI Advantage as needed.
RESPONSIBILITIES
- 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
MINIMUM QUALIFICATIONS
- 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 pre