Analyst IDM

CPS Energy
United States, Texas, San Antonio
Apr 14, 2025
Analyst IDM Date: Apr 11, 2025 Location: San Antonio, TX, US, 78205 Company: CPS Energy We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk analysts, customer service operators, community representatives, safety and security specialists, communicators, human resources partners, information technology technicians and much, much more. We are 3,500 people committed to enhancing the lives of the communities we serve. Together, we are powering the growth and success of our community progress every day! Pay Grade 14* Qualifications may warrant placement at a different job level Position located in San Antonio, TX (not fully remote)* Deadline to Apply: April 28, 2025 Position Summary This position is a component of the computer and information security profession that ensures legitimate parties have the right access to the right resources and right time while keeping illegitimate parties out of those systems. The position develops and maintains processes, procedures, and training, and performs cybersecurity-related administrative tasks necessary to manage user identities and their access to enterprise resources and data. Tasks and Responsibilities Internal consultant for identity and access management activities. Assist in the development and implementation of programs, processes, and procedures used to support governance, risk, and compliance efforts. Manage access provisioning, administration and enforcement to ensure proper user identification, authentication, access rights and monitoring. Interpret various regulatory standards and requirements impacting CPS Energy and the security organization. Perform IT Security Reviews. Prepare internal and external audit evidence. Maintain proficiency with applicable laws, regulations, and standards. Performs other duties as assigned. Minimum Skills Minimum Knowledge and Abilities Knowledge of data governance and privacy. Knowledge of compliance related activities (e.g., NERC, PCI, HIPAA). Knowledge of Active Directory or related applications (LDAP, AZURE AD, AZURE PIM, ENTRA, SAML, etc.) and user / group provisioning. Knowledge of operating systems, enterprise resource planning (ERP) and database applications. Skills with user / group provisioning. Skills with system reporting tools and applications (i.e Splunk, etc.). Skills with Microsoft Office suite, including word processing, spreadsheets, and presentation software. Ability to address IT systems access and provisioning. Skills with Database administration to include (MS SQL Server and Oracle). Ability to diagnose and troubleshoot security issues (ex: security authorizations, account provisioning/deprovisioning, compliance issues). Ability to speak in public as a subject matter expert. Ability to comprehend results from security assessment and analyze impacts of those assessments. Effectively handle or support more complex assignments and projects related to the job function, work is moderately directed and occasionally under time constraints. Preferred Qualifications Knowledge of the Energy Sector (Gas and Electric) Knowledge of Identity and Access Management practices. Knowledge of Audit practices Presentation skills Competencies Building and Supporting Teams Communicates Effectively Learning Quickly Serving Customers Driving for Results Interacting with People at Different Levels Minimum Education Bachelor's Degree in Business Administration, Information Sys, Information Tech, Information Tech Security, Computer Science, Management Information Systems OR Information Security, or additional years of exp will be considered as a substitute for degree Required Certifications Working Environment The work environment includes extensive indoor work, computer usage, manual dexterity, talking on the phone and in-person, hearing, and performing repetitive motions. Must have the ability to travel to and from meetings, training sessions, and other business related events. Work responsibilities include being on-call as needed after the normal workday and/or on weekends. Physical Demands Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met. CPS Energy does not discriminate against applicants or employees. CPS Energy is committed to providing equal opportunity in all of its employment practices, including selection, hiring, promotion, transfers and compensation, to all qualified applicants and employees without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, citizenship status, veteran status, pregnancy, age, disability, genetic information or any other protected status. CPS Energy will comply with all laws and regulations. Nearest Major Market: San Antonio Job Segment: ERP, DBA, Computer Science, Information Security, Database, Technology