Senior JD Edwards User Security, CNC Administrator

🔥 12 horas atrás

🌽 Illinois, Pennsylvania – Remoto

🌽 Illinois – Remote 🔔 Pennsylvania – Remote

⏰ Tempo Integral

🟠 Sênior

👮‍♂️ Cibersegurança / Engenheiro de Segurança

🦅 Patrocina Visto H1B

Esta empresa já patrocinou vistos H1B no passado.

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PCI Pharma Services

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 1971

🏥 Saúde

🏭 Manufatura

🧬 Biotecnologia

Healthcare • Manufacturing • Biotechnology

A PCI Pharma Services é uma Organização de Desenvolvimento e Manufatura por Contrato (CDMO) líder, especializada no setor farmacêutico. Eles oferecem uma gama de serviços, incluindo entrega avançada de medicamentos e produtos combinados de dispositivos farmacêuticos, serviços de ensaios clínicos e embalagem comercial. Com mais de 20 anos de experiência em desenvolvimento e fabricação estéreis, a PCI Pharma Services foca em fornecer terapias transformadoras através da inovação e do design centrado no paciente. Sua ampla expertise permite gerenciar um portfólio diversificado de terapias biofarmacêuticas e medicamentos personalizados desde o desenvolvimento até a comercialização. A empresa opera globalmente, apoiando seus clientes com instalações GMP na América do Norte, Europa e Ásia-Pacífico.

Descrição

• Create, amend, disable, and remove JD Edwards user accounts according to approved processes • Manage user access through joiner, mover, and leaver lifecycle events • Assign and maintain JDE roles, responsibilities, menus, environments, and security permissions • Process and validate requests for additional or amended access • Ensure access requests have appropriate business approval • Maintain records of user access and security changes • Investigate and resolve user access and authentication issues • Administer EnterpriseOne security, including users, roles, applications, menus, UDOs, and security configuration • Maintain role-based access controls and support least-privilege principles • Monitor and review security settings and access assignments • Design and maintain JDE security roles as business processes and organizational structures change • Support security changes for new functionality, enhancements, projects, and upgrades • Identify inappropriate, excessive, or conflicting access and escalate as appropriate • Support access reviews, certifications, segregation-of-duties reviews, remediation, reporting, and audits • Maintain evidence of access approvals and security changes • Ensure security administration complies with company policies, procedures, and regulatory requirements • Act as a key contact for JDE user security queries • Collaborate with Service Desk, IT teams, business process owners, managers, and system owners • Provide guidance on appropriate JDE access and communicate security procedures • Maintain security procedures, work instructions, role documentation, and supporting materials • Improve efficiency, control, and automation of security administration processes • Contribute to standardized security administration processes and JDE projects, upgrades, integrations, and initiatives • Support CNC operations, including package builds and deployments, object promotions, path codes, OCM mappings, data sources, environments, kernels, and server services • Troubleshoot EnterpriseOne application, web, batch-processing, authentication, performance, and connectivity issues • Support upgrades, patches, ESUs, tools releases, disaster-recovery testing, and environment refreshes

🎯 Requisitos

• 7+ years supporting JD Edwards EnterpriseOne, including substantial hands-on security and CNC administration experience • Administration of EnterpriseOne 9.2 across development, test, and production environments • Strong knowledge of JD Edwards EnterpriseOne security architecture and Security Workbench functionality, including UDO security • Strong knowledge of EnterpriseOne CNC architecture, including Enterprise Server, HTML Server, Deployment Server, and Server Manager • Understanding of EnterpriseOne 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 management, authentication, password controls, privileged access, and service accounts • Working knowledge of supported operating systems, databases, web/application servers, and networking concepts • Understanding of internal controls, GDPR, audit requirements, segregation of duties, and security risk management • Strong analytical skills and ability to balance operational requirements with security and compliance controls • Clear written and verbal communication, particularly when translating technical or security issues for business stakeholders • Ability to prioritize competing incidents, requests, projects, and planned maintenance in a global support environment • Strong attention to detail, documentation discipline, and commitment to controlled change • Ability to work independently, lead technical investigations, and provide guidance to less-experienced colleagues • Bachelor’s degree or equivalent professional experience in Information Systems, Computer Science, Cybersecurity, Business Systems, or a related discipline • Demonstrable professional training or certification in JD Edwards EnterpriseOne administration, CNC, or security, or equivalent hands-on expertise gained through significant experience • Ability to adjust working hours to meet business needs • Preferred: hands-on ALLOut Security for JD Edwards experience • Preferred: hands-on IBM i (iSeries/AS400) and Db2 for i experience • Preferred: experience in regulated GxP pharmaceutical and SOX-compliant environments • Desirable: Oracle JD Edwards EnterpriseOne certification or formal training • Desirable: information-security or governance certification such as CISSP, CISM, CISA, CRISC, or CompTIA Security+ • Desirable: identity and access management certification or training • Desirable: ITIL Foundation or comparable IT service-management qualification • Desirable: ALLOut Security training or certification • Desirable: GxP, GMP, computerized-system validation, data integrity, or 21 CFR Part 11 training • Desirable: SOX compliance and ITGC testing training

🏖️ Benefícios

• Primarily a work from home position • Ability to adjust working hours to meet the needs of the business • Opportunity to travel to other sites and locations globally periodically • Equal Opportunity/Affirmative Action workplace • Inclusive workplace committed to fairness, respect, and equal opportunity

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