Systems Analyst 3
The Judge Group
IT
Remote
Position: Systems Analyst 3
Location: Remote
Duration: 12+ Months
This job will have the following 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.
Monitor and analyze authentication, authorization, and privilege‑escalation logs for suspicious behavior and coordinate any findings with CPA Information Security Office.
Oversee secure integration of third‑party apps via SAML, OAuth, OIDC, SCIM, and custom APIs.
Validate CAPPS application changes, customizations, and workflows for security and compliance impact.
Maintaining documentation related to architecture, configuration, integrations, and change management.
Supporting reporting and analytics for contract KPIs, compliance metrics, and lifecycle performance.
Reviewing and suggesting approval for all assigned Technical Deliverables related to CAPPS Architecture, CAPPS System Development Lifecycle, Disaster Recovery, CAPPS Security Plans (SSP), and all CAPPS related Technology plans related to CAPPS applications currently and planning for the future.
Planning and coordinating various technical upgrades (e.g., PeopleSoft image, PeopleSoft Fluid, PeopleTools, other software publisher upgrades, etc.).