PeopleSoft Security Analyst

Largeton Group is seeking a PeopleSoft Security Analyst to administer and strengthen security and access governance across PeopleSoft environments. The role includes managing access controls, conducting audits and compliance activities, investigating security risks, and collaborating with enterprise teams.

Responsibilities:

• Serve as a senior technical expert in PeopleSoft security administration, access governance, and user access management
• Independently review, analyze, and resolve complex PeopleSoft security issues across multiple environments
• Strengthen access controls and protect sensitive employee, payroll, and PII data using advanced security techniques
• Manage and configure PeopleSoft user profiles, roles, permission lists, row-level security, and role-based access control (RBAC)
• Oversee security configurations in PeopleSoft HCM, FSCM, EPM, and PeopleTools 8.59 or later
• Conduct regular security audits, access reviews, user and role recertifications, and segregation-of-duties (SoD) assessments
• Support audit and compliance activities, including collection of audit evidence and remediation of security findings
• Implement and monitor security automation and enterprise access governance solutions
• Analyze and improve access request workflows, approval processes, and operational security procedures
• Review and secure access to PeopleSoft queries, Query Manager, Query Access Groups, and ensure protection of sensitive data
• Coordinate with DBAs to audit database access, including Oracle Fine-Grained Auditing (FGA)
• Validate security configurations across production, non-production, development, test, and staging environments
• Investigate unauthorized access, identify control gaps, and proactively remediate security risks
• Develop and maintain security reports; monitor and document changes to user access and security configurations
• Collaborate with functional teams, DBAs, internal auditors, and cybersecurity teams to support enterprise-wide security objectives
• Document security procedures, audit findings, access control reviews, and remediation plans
• Demonstrate strong analytical, problem-solving, and communication skills in a large-scale, complex PeopleSoft environment

Requirements:

• Demonstrate strong analytical, problem-solving, and communication skills in a large-scale, complex PeopleSoft environment