JD Edwards Security Consultant

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.