Senior JD Edwards User Security, CNC Administrator

🔥 11 minutes ago

🌽 Illinois, Pennsylvania – Remote

🌽 Illinois – Remote 🔔 Pennsylvania – Remote

⏰ Full Time

🟠 Senior

👮‍♂️ Cybersecurity / Security Engineer

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This company has sponsored H1B visas in the past.

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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

• 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

🎯 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 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

🏖️ Benefits

• 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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