Job Overview :We are seeking an expert in security and access management to lead our JD Edwards E1 implementation. The successful candidate will be responsible for designing and implementing a comprehensive security framework that aligns with business requirements.
- Main Responsibilities :
- Create standardized user roles and access templates to reduce redundancy and improve efficiency.
- Develop onboarding, offboarding, and provisioning workflows to ensure consistency and compliance.
- Implement 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.
- Collaborate 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.
Requirements :
- Security and Compliance :
- Experience with SOX, SOC, or GDPR compliance standards.
Benefits :
This role offers a unique opportunity to work with a cutting-edge technology and contribute to the development of a secure and efficient system. As a valued member of our team, you can expect :
- A competitive salary package.
- Ongoing training and professional development opportunities.
- A collaborative and dynamic work environment.
About Us :
We are a forward-thinking organization committed to innovation and excellence. Our team is passionate about delivering high-quality solutions that meet the evolving needs of our customers. If you share our vision and values, we encourage you to apply for this exciting opportunity.