Application Security Analyst

Adult Correction; North Carolina; On-site; USD 76,000 - 114,000; Full time

Job summary

The Office of the State Controller (OSC) Information Technology group seeks an IT Security & Compliance Specialist I (NS) to safeguard SAP HR/Payroll and Oracle Fusion Cloud NCFS environments in North Carolina. This role requires building and maintaining security roles, managing access, and coordinating security work across 80+ agencies and universities.

You will manage Ivanti-based requests, perform regression testing, and ensure compliance with identity management and two-factor

Qualifications

• Documented knowledge of structure-based security, derived roles, and composite roles in an SAP HR/Payroll environment
• Documented knowledge of Oracle Cloud Financials Security processes, role creation, security applications
• Documented knowledge of Separation of Duties, Identity Access Management, Security Processes and Procedures
• In-depth knowledge of and documented ability to use Microsoft Office Products
• Knowledge of software installation and migration to manage complex projects
• Documented knowledge of Oracle Cloud Advanced Access Controls
• Documented knowledge of ADFDI and FBDI for Oracle Fusion Cloud
• Sufficient knowledge of HR / Payroll Systems, Financial and budgetary methods and operations/practices
• Excellent writing and verbal skills. Ability to prepare detailed and comprehensive reports and to present information clearly and concisely
• Ability to plan and organize/coordinate the day-to-day work of others
• Working knowledge of technology architecture in a multi-layered environment, two-factor authentication, active directory integration, SAP proprietary roles and authorization objects as well as Oracle Fusion custom job roles and duty roles in a cloud-based environment
• Ability to manage statewide moderate to complex projects that can have significant impact to NC Employ

Responsibilities

• Monitor and process security role change requests using the Ivanti ticket system
• Support SAP HR/Payroll and cross-train for Oracle Fusion Cloud NCFS System
• Process production security requests for 80+ agencies and universities
• Create and maintain job roles, duty roles, abstract roles, data roles, and privileges in Oracle Fusion and SAP across ERP, FIORI, and BI/BOBJ
• Research application security issues with clients and Functional Analysts
• Create test accounts and perform regression testing after upgrades/patches
• Perform production system monitoring of security jobs and on-call duties

Skills

Structure-based security

Oracle Cloud Security

Separation of Duties

Microsoft Office

Security processes

Oracle Cloud Access Controls

ADF/FDI for Oracle Fusion

HR/Payroll security knowledge

Technical writing

Two-factor authentication

Active Directory integration

SAP security roles

Oracle Fusion roles & duties

Project management

Job description

Agency

Office of the State Controller

Division

OSC Information Technology

Job Classification Title

IT Security & Compliance Specialist I (NS)

Position Number

60087215

Grade

DT08

About Us

The State Controller serves as an independent resource to protect the financial integrity of the State and to promote accountability in an objective and efficient manner through its accounting, disbursing, payroll, internal controls, data management, eCommerce, and financial reporting systems that serve state agencies, employees, and the public.

The foundational principles of the office are Integrity/Ethics, Objectivity, and Accountability. OSC's overall goals are to optimize operational execution, manage risk effectively and efficiently, and foster a high-performance culture. OSC will provide excellent customer service while achieving those goals.

Description of Work

Internal to State Government: This vacancy is only available to current employees of the State of North Carolina, including University employees.

NOTE: This job posting will close at 11:59 p.m. the night before the closing date.

Salary Range: The salary range for DT08 is $75,818- $113,727. The salary offered will be based on candidate's education and experience; and availability of funds for this position.

Please Note: OSC does not use 3rd parties to conduct job interviews.

**OSC is interested in every qualified candidate who is eligible to work in the United States. However, we cannot sponsor visas at this time. **

**Successful candidate will be subject to a criminal background check. **

The mission of the Office of the State Controller (OSC) is to protect the financial integrity of the State and promote accountability in an objective and efficient manner.

This position supports the state SAP HR/Payroll System and the Oracle Fusion Cloud NCFS System. Responsibilities include monitoring and processing Security Role Change Requests using the Ivanti ticket system. The Application Security Analyst's primary responsibility will be supporting the SAP HR/Payroll, however cross training to also maintain Oracle Fusion Cloud NCFS System will be required. The position will process production support security requests utilizing the Ivanti Ticketing system from all 80 plus agencies and universities. Duties will also include security support for all requests and projects from the Functional and Development Teams related to the 14 development, training and production environments in the Oracle NC Financial System and the sandbox, development, quality and production landscapes in the SAP HR/Payroll System. The position is responsible for creating and maintaining job roles, duty roles, abstract roles, data roles. and aggregate privileges in the Oracle Fusion system as well as master, derived, and composite SAP roles as needed in ERP, FIORI, and BI/BOBJ, across all SAP landscapes. The Application Security Analyst will research application security issues as needed with clients and Functional Application Analysts. This position is also responsible for creating test accounts when required and regression testing security scripts in Oracle Fusion after upgrades and patches. The Application Security Analyst is responsible for performing production system monitoring of security jobs and on-call duties when required.

Knowledge Skills and Abilities/Management Preferences

• Documented knowledge of structure-based security, derived roles, and composite roles in an SAP HR/Payroll environment
• Documented knowledge of Oracle Cloud Financials Security processes, role creation, security applications
• Documented knowledge of Separation of Duties, Identity Access Management, Security Processes and Procedures
• In-depth knowledge of and documented ability to use Microsoft Office Products
• Knowledge of software installation and migration to manage complex projects
• Documented knowledge of Oracle Cloud Advanced Access Controls
• Documented knowledge of ADFDI and FBDI for Oracle Fusion Cloud
• Sufficient knowledge of HR / Payroll Systems, Financial and budgetary methods and operations/practices. Ability to comprehend, analyze and interpret organizational issues/procedures to make alterations in existing systems that support the organization.
• Excellent writing and verbal skills. Ability to prepare detailed and comprehensive reports and to present information clearly and concisely
• Ability to plan and organize/coordinate the day-to-day work of others. Ability to reorganize the work assignments of other technicians and/or analysts and adapt their workload, if necessary, to unanticipated changes.
• Working knowledge of technology architecture in a multi-layered environment, two-factor authentication, active directory integration, SAP proprietary roles and authorization objects as well as Oracle Fusion custom job roles and duty roles in a cloud-based environment.
• Ability to manage statewide moderate to complex projects that can have significant impact to NC Employ