CAPPS Security Analyst

About the role

Neos is seeking a Sr. Systems Analyst for a contract role with our client in Austin, TX. This is a remote position, but only candidates currently residing in the Austin, TX area (within 50 miles) will be considered.

Responsibilities

• Perform highly advanced consultative services and technical assistance work related to supporting the CAPPS Program
• Manage and enforce role-based access control (RBAC) and least privilege models within CAPPS 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 CPA 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
• Maintain standards for security, performance, compliance, and architecture
• Ensure all digital products and content meet WCAG 2.1 accessibility standards
• Review and suggest approval for Security Deliverables related to CAPPS Architecture, CAPPS SDLC, Disaster Recovery, SSPs, and security plans
• Provide Level 2 Service Desk support for complex issues and troubleshooting
• Participate in CPA Major Incident Management (MIM) processes
• Participate in Disaster Recovery and Upgrade Testing
• Assist with expansion activities
• Make presentations at CAPPS User Groups
• Plan, design, develop, implement, support, and maintain IT security measures
• Participate in annual SOC-1 attestation audits

Requirements

• Experience gathering business requirements for large projects
• Ability to work independently in a diverse team environment
• Strong written, verbal, and interpersonal communication skills
• Knowledge of project management methodologies
• Knowledge of technical and functional attributes of Oracle PeopleSoft
• Strong problem-solving skills and ability to multitask
• Experience with Agile and other SDLC methodologies
• Experience with ITIL methodologies
• Experience with or knowledge of information security frameworks (e.g., NIST)