Custom Software Systems, Inc.

Business Analyst

• Maintain and update FISMA documentation for the client’s IT system portfolio
• Coordinate the Authority to Operate (ATO) process for applicable systems
• Draft, review, and maintain Privacy Impact Assessments (PIAs) for client systems
• Support data governance and privacy obligations
• Serve as a working-level point of contact with the client's security, privacy, and compliance functions
• Identify and escalate compliance gaps or changes in system posture
• Prepare and maintain documentation packages for periodic reviews
• Work directly with client program staff to document business requirements
• Translate stakeholder descriptions into structured requirements
• Develop and maintain process flow diagrams and functional specifications for application design
• Help prioritize and scope requirements
• Contribute to user acceptance testing and document outcomes
• Bridge communication between technical developers and business stakeholders

Analyst

• Partnering with stakeholders to define needs, analyze business processes, and design, test, and implement system solutions
• Configuring settings and approval hierarchies in Coupa to meet organizational requirements
• Research and develop solutions for the integration issues between Coupa and the finance system
• Managing Coupa updates, analyzing feature releases, and implementing new functionalities
• Document project deliverables such as requirements specification, design and test results.
• Analyze user needs to determine functional and cross-functional requirements.
• Performs functional allocation to identify required tasks and their interrelationships.
• Identifies resources required for each task.
• Define and manage application security.
• Other duties as assigned.

Functional Analyst, Coupa

Platform Engineer

• Lead the migration of legacy solutions into clean, model-driven Power Apps backed by Dataverse.
• Analyze legacy SharePoint solutions to understand data structures, business rules, permissions models, and operational dependencies.
• Independently design Dataverse data models, including tables, relationships, constraints, and security roles, aligned to business requirements.
• Plan and execute data migration from SharePoint lists and libraries into Dataverse, including data validation, transformation, and reconciliation.
• Modernize business processes by replacing SharePoint-centric workflows with Power Automate flows.
• Identify and address technical debt or architectural limitations during migration.
• Design and build Power Platform Premium solutions, including canvas apps and/or model-driven apps.
• Implement business logic using Power Automate, Dataverse rules, and application-level logic.
• Troubleshoot and resolve application issues across development, testing, and production environments.
• Develop operational reports and dashboards using Power BI over Dataverse-backed application data.

Business Analyst

Functional Analyst, Coupa

Senior Power Platform Developer