Enterprise Security Specialist

Enterprise Security Specialist

We seek an experienced Enterprise Security Specialist to design and implement security solutions for large-scale enterprise systems. The ideal candidate will have 6–9 years of experience in this field.

• The specialist will collaborate with global stakeholders to understand business processes and security requirements within JD Edwards.
• They will develop and document standardized user roles and access templates aligned with job functions, ensuring reduced redundancy.
• The specialist will manage onboarding, offboarding, and provisioning workflows with a focus on consistency, compliance, and efficiency.
• They will design, implement, and manage JD Edwards E1 security, with a focus on Role-Based Access Control (RBAC) using the Allout Security toolset.
• The specialist will establish and monitor Segregation of Duties (SoD) controls to prevent conflicts of interest and unauthorized activities.
• They will partner with audit and compliance teams to review role combinations and mitigate SoD risks.
• The specialist will enforce fine-grained access controls for JD Edwards applications, data objects, reports, and transactions based on user roles.
• They will apply Identity and Access Management (IAM) principles to ensure secure and streamlined user authentication and role assignments.
• The specialist will ensure adherence to compliance standards such as SOX, SOC, or GDPR.
• Prior experience with other ERP systems, such as SAP or Oracle Cloud, is an added advantage.