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

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., 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

Do you have experience in Segregation of duties analysis?, * 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, * 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, * 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, * 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

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.