PeopleSoft Security Consultant with Client: Higher Education
Hello Professionals,
We have a new opening for a remote engagement for a PeopleSoft Security consultant for a Higher Education client. The description is for a senior level person, but the customer also wants to see Techno-Functional resources with Security experience at a more cost-effective rate.
Job Title: PeopleSoft Security Consultant
Location: Remote
Start Date: March 7th
End Date: Estimated May 30th
Job Overview:
Lone Star College seeks an experienced PeopleSoft Security Consultant to assess, optimize, and strengthen the security of our FSM PeopleSoft Security framework. The consultant will perform a comprehensive security review, recommend best-practice improvements, and implement necessary changes to ensure compliance with critical regulatory and institutional requirements.
Key Responsibilities:
- Conduct an in-depth assessment of Lone Star College s FSM PeopleSoft Security framework, including:
- Documenting existing configuration roles and elevated rights.
- Identifying access vulnerabilities, misconfigurations, and security gaps.
- Reviewing and defining role ownership for annual attestation approvals.
- Ensuring alignment with industry standards (NIST, SAO Access Control Guidelines, EDGAR, 2 CFR 200) and best practices.
- Identify primary pain points including unauthorized configuration changes, improper process executions, and insufficient segregation of duties.
- Provide a complete audit of configuration and high-risk components/pages, including current access levels, with recommendations for appropriate access restrictions.
- Implement approved security enhancements to mitigate identified risks.
- Evaluate and document potential improvements to the provisioning/deprovisioning process using Lone Star College s IAM tool, Rapid Identity, or propose steps needed for integration and role-based audits/reporting.
- Assess and recommend the most appropriate framework Role-Based Access Control (RBAC) or Attribute-Based Access Control (ABAC) based on assessment findings.
- Streamline and enhance the security request form and approval process.
- Produce weekly status reports and deliver a final presentation summarizing findings, recommendations, and implemented changes.
Qualifications & Requirements:
- Proven experience conducting comprehensive PeopleSoft Security assessments and implementing security enhancements within PeopleSoft Finance systems.
- Expertise in identifying and remediating access control issues, security misconfigurations, and ensuring compliance with industry standards.
- Hands-on knowledge of PeopleSoft Finance modules, understanding of configuration and high-risk pages/components, or equivalent PeopleSoft security experience.
- Familiarity with IAM tools (Rapid Identity preferred, but experience with other IAM tools acceptable).
- Proficiency in evaluating and recommending RBAC and/or ABAC security frameworks.
- Excellent documentation and communication skills for presenting findings and recommendations clearly.
- Ability to collaborate effectively with stakeholders, IT teams, and compliance personnel.
Preferred Qualifications:
- Prior experience with higher education institutions or similar organizations.
- Familiarity with compliance frameworks specific to financial systems in higher education.
- Experience conducting security audits and attestations related to role management.
Project Management & Support:
- Internal project management support will be provided; the consultant is expected to work collaboratively with the internal PM.
- No training sessions or ongoing maintenance required; however, documentation of findings and recommendations is mandatory as instructed in the RFQ.
Budget & Engagement:
- Pricing should align with the fees outlined in the original RFQ (LSC MSA, RFP 879, 2023) or lower. Please submit your best offer.
This is a contract-based engagement with defined start and end dates; no extension or follow-up work is anticipated.
Thanks & Regards,
Anthony Kumar Guvvala
ERP Analysts, Inc.
Direct:
Email : |Fax: .
Workday Certified Partner |Oracle Gold Partner | CMMI Level3
Hello Professionals,
We have a new opening for a remote engagement for a PeopleSoft Security consultant for a Higher Education client. The description is for a senior level person, but the customer also wants to see Techno-Functional resources with Security experience at a more cost-effective rate.
Job Title: PeopleSoft Security Consultant
Location: Remote
Start Date: March 7th
End Date: Estimated May 30th
Job Overview:
Lone Star College seeks an experienced PeopleSoft Security Consultant to assess, optimize, and strengthen the security of our FSM PeopleSoft Security framework. The consultant will perform a comprehensive security review, recommend best-practice improvements, and implement necessary changes to ensure compliance with critical regulatory and institutional requirements.
Key Responsibilities:
- Conduct an in-depth assessment of Lone Star College s FSM PeopleSoft Security framework, including:
- Documenting existing configuration roles and elevated rights.
- Identifying access vulnerabilities, misconfigurations, and security gaps.
- Reviewing and defining role ownership for annual attestation approvals.
- Ensuring alignment with industry standards (NIST, SAO Access Control Guidelines, EDGAR, 2 CFR 200) and best practices.
- Identify primary pain points including unauthorized configuration changes, improper process executions, and insufficient segregation of duties.
- Provide a complete audit of configuration and high-risk components/pages, including current access levels, with recommendations for appropriate access restrictions.
- Implement approved security enhancements to mitigate identified risks.
- Evaluate and document potential improvements to the provisioning/deprovisioning process using Lone Star College s IAM tool, Rapid Identity, or propose steps needed for integration and role-based audits/reporting.
- Assess and recommend the most appropriate framework Role-Based Access Control (RBAC) or Attribute-Based Access Control (ABAC) based on assessment findings.
- Streamline and enhance the security request form and approval process.
- Produce weekly status reports and deliver a final presentation summarizing findings, recommendations, and implemented changes.
Qualifications & Requirements:
- Proven experience conducting comprehensive PeopleSoft Security assessments and implementing security enhancements within PeopleSoft Finance systems.
- Expertise in identifying and remediating access control issues, security misconfigurations, and ensuring compliance with industry standards.
- Hands-on knowledge of PeopleSoft Finance modules, understanding of configuration and high-risk pages/components, or equivalent PeopleSoft security experience.
- Familiarity with IAM tools (Rapid Identity preferred, but experience with other IAM tools acceptable).
- Proficiency in evaluating and recommending RBAC and/or ABAC security frameworks.
- Excellent documentation and communication skills for presenting findings and recommendations clearly.
- Ability to collaborate effectively with stakeholders, IT teams, and compliance personnel.
Preferred Qualifications:
- Prior experience with higher education institutions or similar organizations.
- Familiarity with compliance frameworks specific to financial systems in higher education.
- Experience conducting security audits and attestations related to role management.
Project Management & Support:
- Internal project management support will be provided; the consultant is expected to work collaboratively with the internal PM.
- No training sessions or ongoing maintenance required; however, documentation of findings and recommendations is mandatory as instructed in the RFQ.
Budget & Engagement:
- Pricing should align with the fees outlined in the original RFQ (LSC MSA, RFP 879, 2023) or lower. Please submit your best offer.
This is a contract-based engagement with defined start and end dates; no extension or follow-up work is anticipated.
Thanks & Regards,
Anthony Kumar Guvvala
ERP Analysts, Inc.
Direct:
Email : |Fax: .
Workday Certified Partner |Oracle Gold Partner | CMMI Level3