JDE Security C2c requirements Remote

Title: JDE Security

Location: Remote

Contract

Key Skills

JD Edwards (JDE) Security
SOX Audit Compliance
User Security Administration
Segregation of Duties (SoD)
Role-Based Access Control (RBAC)
Security Audits & Compliance
User Provisioning & De-provisioning
Security Troubleshooting
Sarbanes-Oxley (SOX)

Job Summary

We are seeking an experienced JDE Security Consultant with strong expertise in JD Edwards EnterpriseOne Security Administration and SOX Audit compliance. The ideal candidate will be responsible for managing JDE security configurations, user access governance, segregation of duties (SoD), audit controls, and ensuring compliance with internal and external audit requirements.

The candidate will work closely with business users, auditors, IT security teams, and application support teams to maintain a secure and compliant JDE environment.

Roles & Responsibilities

Administer and maintain JD Edwards EnterpriseOne security environments.
Create, modify, and manage user profiles, roles, and permissions.
Implement and maintain Role-Based Access Control (RBAC).
Perform Segregation of Duties (SoD) analysis and remediation.
Support SOX compliance activities and audit requirements.
Conduct periodic access reviews and certification processes.
Perform user provisioning, de-provisioning, and access modifications.
Collaborate with internal and external auditors during audit cycles.
Document security policies, procedures, and compliance controls.
Identify security risks and implement corrective actions.
Monitor privileged access and enforce security standards.
Troubleshoot user access issues and resolve security-related incidents.
Support JDE upgrades, security patches, and environment migrations.
Maintain security documentation and audit evidence.
Work closely with business stakeholders to gather access requirements.
Ensure adherence to corporate governance and regulatory standards.
Required Qualifications

Bachelor’s degree in Computer Science, Information Systems, or related field.
8+ years of experience in JD Edwards Security Administration.
Strong experience with SOX Audit and compliance processes.
Hands-on experience with Segregation of Duties (SoD) analysis.
Experience managing user access lifecycle processes.
Strong understanding of security governance and risk management.
Excellent analytical and problem-solving skills.