Application Security Analyst

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.

 • 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 Employees in a fast-paced environment.

• Strong analytical skills and able to make proactive decisions

regarding technical modifications to prevent future problems,

assessing all viable options and weighing all potential consequences.

• Excellent knowledge of security rules and how to grant/deny access

based on users or groups

Management preferences:

• Knowledge of UNIX desired

• Oracle Cloud Financials Security experience desired

• SAP HR / Payroll Security experience preferred

• Experience with some Oracle Cloud Financials EPM or OAC

Security desired

• Experience with SAP State Government Support desired

• Experience with SAP Security in a Government environment desired

Some state job postings say you can qualify by an “equivalent combination of education and experience.” If that language appears below, then you may qualify through EITHER years of education OR years of directly related experience, OR a combination of both. See the Education and Experience Equivalency Guide for details.

Bachelor’s degree in computer science or a related IT related field or closely related field from an appropriately accredited institution and one year experience in IT Security; or Associate degree in computer science or a related IT related field or closely related field from an appropriately accredited institution and two years of experience in IT Security; or an equivalent combination of education and experience.

The State of North Carolina is an Equal Employment Opportunity Employer and dedicated to providing employees with a work environment free from all forms of unlawful employment discrimination, harassment, or retaliation. The state provides reasonable accommodation to employees and applicants with disabilities; known limitations related to pregnancy, childbirth, or related medical conditions; and for religious beliefs, observances, and practices.