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Application Security Analyst

Location Orlando, United States
Posted 02-June-2020
Acts as a liaison with internal and external user community to analyze, troubleshoot, and resolve complex PeopleSoft and Oracle application, security, and end-user issues in collaboration with others functional and technical staff.Evaluate security requests to ensure standard operating procedures, compliance strategies, and risk reducing internal controls are executed.Moves Peoplesoft projects and other associated files/settings between database environments upon approved request.Manages (grants/change/removes) Peoplesoft and database access when directed by management or by approved request.Provide direct support for application access including access provisioning and de-provisioning management (by business rules set forth by departments such as HR and executed via identity management tools such as Active Directory), access auditing, and access control issue resolution.Manages access to functional ERP tools and documentation via Active Directory when for approved requests.Uses a change management system to record changes to project requests and communicate with the requesting party about the results of the change request.Identify, understand and track internal and external threats to ERP systems, coordinate vulnerability remediation with appropriate stakeholders, and report outcomes to leadershipDevelops and maintains permission lists and roles in various ERP (PeopleSoft) environments. Oversees and administers security for the ERP systems and databases while ensuring that the institutional data is not compromised.Includes the development of permissions, roles and administration of direct database access in addition to granting access to database tables.Processes stakeholder requests within SLA requirements, especially workflow requests that require immediate attention to keep the business and data flowing.Maintain security to the PeopleSoft Development objects. Maintains ERP system security configuration information and accountability by using alerts, reviewing logs, and performing access reviews at regularly scheduled intervals.Develops complex ERP (PeopleSoft and Oracle) queries and reports for use by the Information Security Office, University Audit, State Auditor General, or external assessors and auditors.Processes consultant/guest access requests and adds their data to the ERP system (Peoplesoft) if required for special provisioning.Follows and at the direction of supervisor approval, maintains electronic and non-electronic user records, documentation, and file for internal and external processes


Fundamental knowledge of UNIX and Windows operating systems.Experience with writing SQL queries.Prefer experience with using Peoplesoft PeopleTools utilities to move projects in the Peoplesoft system.Requires experience in Peoplesoft Data Security management support.Requires good planning skills and the ability to prioritize and track assignments.

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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