JD Edwards Security Consultant
4 weeks ago
Position: JD Edwards Security Consultant
Experience: 6–9 Years
Key Responsibilities:
- Collaborate with global business stakeholders to understand business processes and security requirements within JD Edwards.
- Design and document standardized user roles and access templates aligned with job functions, ensuring reduced redundancy.
- Manage onboarding, offboarding, and provisioning workflows with a focus on consistency, compliance, and efficiency.
- Design, implement, and manage JD Edwards E1 security, with a focus on Role-Based Access Control (RBAC) using the Allout Security toolset.
- Establish and monitor Segregation of Duties (SoD) controls to prevent conflicts of interest and unauthorized activities.
- Partner with audit and compliance teams to review role combinations and mitigate SoD risks.
- Enforce fine-grained access controls for JD Edwards applications, data objects, reports, and transactions based on user roles.
- Apply Identity and Access Management (IAM) principles to ensure secure and streamlined user authentication and role assignments.
- Ensure adherence to compliance standards such as SOX, SOC, or GDPR.
- (Preferred) Experience with other ERP systems (e.g., SAP, Oracle Cloud) will be an added advantage.
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