JD Edwards Security Consultant

2 weeks ago

Tirupati, India IT Consulting Full time

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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