Sr. JD Edwards User Security & CNC Administrator

Rockford, IL, USA

Philadelphia, PA, USA

Full time

JR120299

Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients.

** We are PCI.*
* Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI.

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* Main responsibilities:

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* ** User Access Administration*
* + Create, amend, disable, and remove JDE user accounts in accordance with approved processes.

+ Manage user access throughout the employee lifecycle, including joiners, movers, and leavers.

+ Assign and maintain JDE roles, responsibilities, menus, environments, and security permissions.

+ Process and validate requests for additional or amended access.

+ Ensure access requests have the appropriate business approval before changes are made.

+ Maintain accurate records of user access and security changes.

+ Investigate and resolve user access and authentication issues.

** JDE Security Administration*
* + Administer JDE Enterprise One security, including users, roles, applications, menus, UDO's and security configuration.

+ Maintain role-based access controls in line with business requirements.

+ Support the implementation of least-privilege access principles.

+ Monitor and review security settings and access assignments.

+ Assist with the design and maintenance of JDE security roles as business processes and organisational structures change.

+ Support security changes associated with new JDE functionality, enhancements, projects, and system upgrades.

+ Identify inappropriate, excessive, or conflicting access and escalate where appropriate.

** Governance, Risk & Compliance*
* + Support regular user access reviews and certification activities.

+ Assist with segregation-of-duties (SoD) reviews and remediation.

+ Produce access and security reports for management, internal controls, and audit purposes.

+ Maintain evidence of access approvals and security changes.

+ Support internal and external audits relating to JDE security and user access.

+ Ensure security administration activities comply with company policies, procedures, and applicable regulatory requirements.

+ Contribute to continuous improvement of JDE security controls and processes.

** Support & Stakeholder Management*
* + Act as a key point of contact for JDE user security queries.

+ Work closely with the Service Desk and IT teams to resolve access-related incidents and requests.

+ Liaise with business process owners to understand access requirements and ensure appropriate role assignment.

+ Communicate security requirements and access procedures clearly to users and stakeholders.

+ Provide guidance to managers and system owners on appropriate JDE access.

** Documentation & Continuous Improvement*
* + Maintain JDE security procedures, work instructions, and supporting documentation.

+ Keep role and access documentation up to date.

+ Identify opportunities to improve the efficiency, control, and automation of security administration processes.

+ Support the development and implementation of standardised security administration processes.

+ Contribute to JDE projects, upgrades, integrations, and other initiatives where security and access management are impacted.

** Other General CNC Tasks*
* + Supporting CNC operations, such as package builds and deployments, object promotions, path codes, OCM mappings, data sources, environments, kernels and server services.

+ Troubleshooting Enterprise One application, web, batch-processing, authentication, performance and connectivity issues.

+ Supporting upgrades, patches, ESUs, tools releases, disaster-recovery testing and environment refreshes.

** Work Experience and Skills Required*
* ** Essential*
* + 7+ years supporting JD Edwards Enterprise One, including substantial hands-on security and CNC administration experience.

+ Administration of Enterprise One 9.2 across development, test and production environments

+ Strong knowledge of JD Edwards Enterprise One security architecture and security workbench functionality, including UDO security.

+ Strong knowledge of Enterprise One CNC architecture, including Enterprise Server, HTML Server, Deployment Server and Server Manager.

+ Understanding of Enterprise One tables, UBE processing, package deployment, object management, OMW, data sources and OCM.

+ Ability to investigate logs, identify root causes and resolve complex technical or access-related issues.

+ Good understanding of identity and access…