Senior JD Edwards User Security, CNC Administrator

🔥 12 minutes ago

🌐 Ireland, United Kingdom – Remote

🇮🇪 Ireland – Remote 🇬🇧 United Kingdom – Remote

⏰ Full Time

🟠 Senior

👮‍♂️ Cybersecurity / Security Engineer

👻 Ghost score 10%

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PCI Pharma Services

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1971

🏥 Healthcare

🏭 Manufacturing

🧬 Biotechnology

Healthcare • Manufacturing • Biotechnology

PCI Pharma Services is a leading Contract Development and Manufacturing Organization (CDMO) specializing in the pharmaceutical sector. They offer a range of services including advanced drug delivery and drug device combination products, clinical trial services, and commercial packaging. With over 20 years of experience in sterile development and manufacturing, PCI Pharma Services focuses on delivering life-changing therapies through innovation and patient-centric design. Their extensive expertise enables them to manage a diverse portfolio of biopharmaceutical therapies and personalized medicines from development through to commercialization. The company operates globally, supporting clients with GMP facilities across North America, Europe, and Asia Pacific.

📋 Description

• Administer, maintain and govern user access and security within the JD Edwards EnterpriseOne environment • Create, amend, disable and remove JDE user accounts according to 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 and ensure appropriate business approval • Maintain accurate records of user access and security changes • Investigate and resolve user access and authentication issues • Administer JDE EnterpriseOne users, roles, applications, menus, UDOs and security configuration • Maintain role-based access controls and support least-privilege access principles • Monitor and review security settings and access assignments • Design and maintain JDE security roles as business processes and organisational structures change • Support security changes for new functionality, enhancements, projects and system upgrades • Identify inappropriate, excessive or conflicting access and escalate as appropriate • Support user access reviews, certification activities, segregation-of-duties 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 complies with company policies, procedures and regulatory requirements • Act as a key contact for JDE user security queries • Work 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 to users and stakeholders • Provide guidance to managers and system owners on appropriate JDE access • Maintain JDE security procedures, work instructions and supporting documentation • Keep role and access documentation current • Improve the efficiency, control and automation of security administration processes • Support standardised security administration processes • Contribute to JDE projects, upgrades, integrations and initiatives affected by security and access management • 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 • Adhere to PCI SOPs, health, safety and environmental rules, GDPR, GMP and other regulatory guidelines

🎯 Requirements

• 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 prioritise 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 • Preferred: hands-on experience with ALLOut Security software for JD Edwards • Preferred: hands-on experience supporting IBM i (iSeries/AS400) environments and Db2 for i databases • Preferred: experience in a regulated GxP pharmaceutical and SOX-compliant environment • 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 • Desirable: Oracle JD Edwards EnterpriseOne certification or formal training • Desirable: recognised 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: training or certification in ALLOut Security for JD Edwards • Desirable: formal training in GxP, GMP, computerised-system validation, data integrity or 21 CFR Part 11 controls • Desirable: knowledge of SOX compliance and ITGC testing • Ability to adjust working hours to meet the needs of the business

🏖️ Benefits

• Permanent role • Primarily a work from home position • Opportunity to travel to other sites and locations globally across the PCI group periodically

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