Senior JD Edwards Security & CNC Lead

PCI Pharma Services; Rockford (IL); Remote; USD 90,000 - 125,000; Full time

Job summary

PCI Pharma Services seeks a Senior JDE Security Administrator to strengthen JD Edwards EnterpriseOne security and CNC administration across our global operations. You will lead access governance, SoD reviews and remediation, and support audit readiness.

Collaborate with the Service Desk, IT teams, and business process owners to define access requirements, ensure least-privilege principles, and maintain robust security controls aligned with regulatory requirements.

Qualifications

• Bachelor's degree or equivalent in Information Systems, Computer Science, Cybersecurity, Business Systems or a related discipline.
• 7+ years supporting JD Edwards EnterpriseOne with security and CNC administration.
• Strong knowledge of JD Edwards EnterpriseOne security architecture and CNC security tooling.

Responsibilities

• Create, amend, disable, and remove JDE user accounts in accordance with approved processes.
• Manage user access throughout the employee lifecycle (joiners, movers, leavers).
• Assign and maintain JDE roles, menus, environments, and security permissions.
• Process and validate additional or amended access requests with proper approvals.
• 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, and UDOs.
• Monitor and review security settings and access assignments.
• Support SoD reviews and remediation activities.
• Produce access and security reports for management and audits.
• Maintain evidence of access approvals and security changes.

Skills

JDE security

CNC administration

SoD reviews

Identity & Access Management

Log analysis

GxP/SOX familiarity

Education

Bachelor's degree in Information Systems / Computer Science

JD Edwards/CNC security certification

Tools

ALLOut Security for JD Edwards

IBM i Db2 for i

Job description

PCI Pharma Services seeks a Senior JDE Security Administrator to strengthen JD Edwards EnterpriseOne security and CNC administration across our global operations. You will lead access governance, SoD reviews and remediation, and support audit readiness.

Collaborate with the Service Desk, IT teams, and business process owners to define access requirements, ensure least-privilege principles, and maintain robust security controls aligned with regulatory requirements.