Senior JDE Security & CNC Administrator (Remote)

PCI Pharma Services; Hay on Wye; Remote; GBP 50,000 - 75,000; Full time

Job summary

PCI Pharma Services is seeking a Sr. JD Edwards User Security & CNC Administrator to join our global team in a remote capacity.

The role focuses on day-to-day administration, maintenance, and governance of user access and security within the JD Edwards EnterpriseOne environment, ensuring least-privilege access and compliance. The successful candidate will manage user lifecycle, roles, and security configurations, support SoD reviews and audits, and collaborate with IT and business process owners

Qualifications

• 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 the 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.

Responsibilities

• 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.
• Administer JDE EnterpriseOne 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 elevate where appropriate.
• 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.
• 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.
• 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.
• Supporting CNC operations, such as package builds and deployments, object promotions, path codes, OCM mappings, data sources, environments, kernels and server services.
• Troubleshooting EnterpriseOne application, web, batch-processing, authentication, performance and connectivity issues.
• Supporting upgrades, patches, ESUs, tools releases, disaster-recovery testing and environment refreshes.

Skills

JDE EnterpriseOne

Security administration

SoD compliance

IAM & access management

CNC architecture

Log analysis

Communication skills

Education

Bachelor’s degree or equivalent

JD Edwards CNC certification

Tools

ALLOut Security for JDE

IBM i Db2 for i

Job description

PCI Pharma Services is seeking a Sr. JD Edwards User Security & CNC Administrator to join our global team in a remote capacity.

The role focuses on day-to-day administration, maintenance, and governance of user access and security within the JD Edwards EnterpriseOne environment, ensuring least-privilege access and compliance. The successful candidate will manage user lifecycle, roles, and security configurations, support SoD reviews and audits, and collaborate with IT and business process owners