CrowdPlat · 1 month ago
Systems Analyst 3 – CAPPS Security & IAM | Austin, TX Remote | 10+ Years Texas Public Sector Experience
United States
Full-time
Remote
Senior Level
10+ years expCrowdPlat is a Texas state government agency seeking a Systems Analyst 3 to support its Fiscal Management Statewide Fiscal Systems team. The role involves providing advanced consultative services in security and identity management within a multi-tenant ERP environment, overseeing IAM workflows, and ensuring compliance with organizational standards.
Enterprise SoftwareSoftwareCrowdsourcing
No H1B
Responsibilities
Provide oversight of IAM workflows, including account lifecycle management, provisioning, de-provisioning, and access reviews for the Texas Digital Identity Services (TDIS) and ERP (CAPPS) security framework
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 findings with the Information Security Office
Oversee secure integration of third-party applications via SAML, OAuth, OIDC, SCIM, and custom APIs
Validate CAPPS application changes, customizations, and workflows for security and compliance impact
Respond to and investigate identity-related security incidents, including account compromise, unauthorized access, and fraud indicators
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 for PathLock products including User Access Review (UAR), Single Sign-On (SSO), Data Masking, and A360; implement, support, and maintain these products
Ensure all digital products and content meet WCAG 2.1 accessibility standards
Assist with annual IT control audits related to CAPPS Central applications
Ensure contract data security, user permissions, audit trails, and compliance with organizational and regulatory standards
Perform technical reviews of contract templates, metadata structures, workflows, and automation rules
Provide technical oversight and support related to SLAs, system monitoring, environment analysis, hardware/software evaluation, network troubleshooting, migration paths, coding standards, security standards, compare reports, application change management review, and batch scheduling review
Maintain documentation related to architecture, configuration, integrations, and change management
Support reporting and analytics for contract KPIs, compliance metrics, and lifecycle performance
Review and suggest 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
Plan and coordinate various technical upgrades (e.g., PeopleSoft image, PeopleSoft Fluid, PeopleTools, other software publisher upgrades)
Participate as a security advisor during the procurement cycle for certain procurements for products or services associated with the CAPPS Program
Create and manage a strategic roadmap by combining strong planning skills, technical insight, and effective cross-functional communication
Prepare materials for and conduct executive-level presentations
Perform technical project management activities in support of the CAPPS program
Interpret contractual language and integrate it into daily workflows, while consistently holding vendors accountable to contractual requirements
Gather business requirements for large projects
Qualification
Required
10+ years of extensive Texas public sector experience, directly working for or supporting a Texas state government agency
10+ years of extensive experience performing technical activities in support of application systems
10+ years of extensive experience creating and managing a strategic roadmap by combining strong planning skills, technical insight, and effective 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 a CAPPS program
10+ years of experience in interpreting contractual language and integrating it into daily workflows, while consistently holding vendors accountable to contractual requirements
10+ years of extensive knowledge of/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, 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
Experience in gathering business requirements for large projects
Ability to work independently in a diverse team environment with on-site and remote team members
Strong written, verbal, and interpersonal communication skills
Knowledge of project management methodologies
Knowledge of technical and functional attributes of Oracle PeopleSoft
Problem-solving skills and the ability to multitask with readiness to put in extra efforts when necessary
Experience with Agile and other SDLC methodologies
Experience with ITIL methodologies
Experience with or knowledge of information security frameworks (i.e., NIST)
Preferred
10+ years of experience with software and hardware management industry best practices
10+ years of experience with legacy Statewide Financial Systems production support activities
10+ years of experience developing technical specifications to support IT procurements
Benefits
Primary work location is remote (telework); remote working location must be within the continental United States at all times
Company
CrowdPlat
CrowdPlat connects mid-size and enterprise customers to freelance teams
2-10 employees
Funding
Current Stage
Early StageTotal Funding
$0.2M2018-12-10Seed· $0.1M
2015-05-07Seed· $0.1M
Leadership Team
Sal Sarosh
President and CEO
Recent News
2025-12-31
2025-02-16
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