Application Security Analyst at State of North Carolina in Wake County, NC

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. Description of Work: 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