Systems Analyst 3 (CAPPS Security Analyst) - SA 26-06679

NavitasPartners•Austin, TX

1d•Hybrid

About The Position

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.

Requirements

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
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

Nice To Haves

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

Responsibilities

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
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
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
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
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
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