Job Title : JD Edwards Security Consultant
This role focuses on ensuring the security and integrity of our JD Edwards system.
Key Responsibilities :
- Collaborate with key stakeholders to understand JD Edwards security requirements.
- Develop user roles and access templates for job functions, aligning with organizational goals.
- Streamline onboarding, offboarding, and provisioning workflows for consistency and compliance.
- Implement and manage JD Edwards E1 security using Role-Based Access Control (RBAC), enforcing fine-grained access controls.
- Evaluate Segregation of Duties (SoD) controls to prevent conflicts of interest, collaborating with audit teams.
- Review and mitigate SoD risks, upholding organizational standards.
- Apply Identity and Access Management (IAM) principles for secure user authentication and role assignments.
- Maintain adherence to compliance standards such as SOX and GDPR, ensuring alignment with regulatory requirements.