Systems Analyst 3 (CAPPS Security Analyst) - SA 26-06679
Job Title: Systems Analyst 3 (CAPPS Security Analyst) Location: Austin, TX (Primarily Telework) Job Type: Contract (Full-Time/12 Months) Estimated Hours: Up to 2,000 hours Position Overview We are seeking a senior-level Systems Analyst with strong expertise in ERP security, Identity and Access Management (IAM), and enterprise application support. This role will serve as a trusted security advisor, supporting large-scale ERP platforms, ensuring compliance, strengthening security frameworks, and driving operational excellence across complex enterprise environments.
Key Responsibilities
Security & IAM Oversight
- Manage and oversee IAM workflows including provisioning, de-provisioning, and access reviews
- Enforce role-based access control (RBAC) and least-privilege principles
- Design and manage segregation of duties (SoD) rules and resolve conflicts
- Review and validate security roles, permissions, and authorizations across ERP systems
- Monitor authentication and authorization logs; investigate suspicious activities
ERP & Application Security
- Support and secure ERP platforms including integrations with third-party systems (SAML, OAuth, OIDC, SCIM, APIs)
- Validate application changes and workflows for compliance and security impact
- Investigate and respond to identity-related security incidents
Compliance, Governance & Accessibility
- Ensure adherence to security, compliance, and regulatory standards
- Support IT audits, control reviews, and regulatory assessments
- Ensure digital platforms meet WCAG 2.1 accessibility standards
- Maintain documentation for architecture, configurations, and change management
Operations & Technical Support
- Provide technical oversight across SLAs, system monitoring, performance, and environment management
- Support upgrades, migrations, and system enhancements (ERP tools and related technologies)
- Perform root cause analysis and drive permanent resolution of issues
- Maintain reporting and analytics for KPIs, compliance, and system performance
Vendor & Contract Oversight
- Support contract lifecycle processes, ensuring compliance and data security
- Collaborate with stakeholders to improve contract workflows and systems
- Review technical deliverables and ensure alignment with enterprise standards
Strategic & Advisory Role
- Serve as a subject matter expert for IAM, SoD, and ERP security frameworks
- Provide input during procurement cycles and technology evaluations
- Lead or support strategic initiatives, system improvements, and modernization efforts
Required Qualifications
- 10+ years of experience supporting enterprise application systems and technical environments
- 10+ years of experience in IT security, controls, and compliance practices
- 10+ years of experience in ERP systems (PeopleSoft FSCM/HCM 9.2, PeopleTools, PeopleCode, SQL, SQR, Application Engine, Oracle)
- Strong experience in IAM, RBAC, and Segregation of Duties (SoD)
- Experience with data integration, data quality, and SDLC methodologies
- Experience in technical project management and cross-functional collaboration
- Experience with ITIL processes and service desk operations
Preferred Qualifications
- Experience in large-scale, multi-tenant ERP environments
- Experience with managed services oversight and vendor accountability
- Experience with enterprise security tools such as PathLock (UAR, SSO, Data Masking, A360)
- Experience supporting large, complex application ecosystems with multiple integrations
- Strong background in IT procurement support and technical specification development
Additional Requirements
- Ability to work independently and make risk-based decisions
- Strong communication skills to translate technical concepts for business stakeholders
- Experience preparing and delivering executive-level presentations
- Commitment to completing a minimum of 10 hours of relevant professional training annually
Key Skills
- Identity & Access Management (IAM)
- ERP Security (PeopleSoft)
- Segregation of Duties (SoD)
- ITIL & Service Management
- Data Governance & Compliance
- Risk Assessment & Incident Management
- Cloud & Integration Security (SAML, OAuth, APIs)
- Strong Analytical & Problem-Solving Skills
For more details reach at [email protected]. About Navitas Partners, LLC: It is a certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical, Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. We understand this is a partnership. You will not be blindsided, and your salary will be discussed upfront.