
Peoplesoft FSCM Functional with ERP/PS Security
2 weeks ago
Job Role: PeopleSoft Finance Functional with ERP Security/PS Security
Work Mode: Hybrid
Locations: Chennai/Bengaluru/Pune/Mumbai/Noida/Ahmedabad/Coimbatore/Dehradun
Job Summary:
- We are seeking a PeopleSoft Finance functional expert with hands-on experience in ERP security. The ideal candidate will have a strong understanding of PeopleSoft FSCM modules and a working knowledge of PeopleSoft security structures, user roles, and permission lists. You will work closely with business users, technical teams, and audit/compliance teams to ensure functional integrity and secure access control across the system.
Key Responsibilities:
- Analyze and resolve functional issues in PeopleSoft Financials (AP, AR, GL, AM, PO, etc.).
- Configure and test financial modules based on business requirements.
- Collaborate with security teams to implement and maintain appropriate user roles and permissions.
- Review and maintain security setups, role mapping, permission lists, and access control in compliance with SOX/audit requirements.
- Participate in system upgrades, patches, and enhancements from a functional and security perspective.
- Support internal/external audits and implement recommendations related to security.
- Document functional designs, test cases, and security changes.
Must-Have Skills:
- 5+ years of experience with PeopleSoft FSCM modules (at least 23 modules).
- Strong understanding of PeopleSoft security concepts: roles, permission lists, user profiles, row-level security.
- Experience in working with compliance and audit requirements (SOX preferred).
- Ability to write and interpret functional specs and security matrix.
- Excellent communication and stakeholder coordination skills.
Nice to Have:
- Experience with PeopleTools and basic troubleshooting.
- Understanding of Integration Broker, Workflow, and Query security.
- Prior experience in working with global financial teams.
- Experience with Tools like Oracle GRC, SailPoint, or other IAM solutions.
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