Job Overview:
Pay Range:ย $62hr - $67hr
Requirement/Must Have:
- 8+ years of experience in JDE E1 Security.
- 3+ years of experience in ALLOut Toolset and ALLOut Security.
- 4+ years of experience in Sox Audit support.
Responsibilities:
- Design and maintain User Profiles (P0092) and User Roles, including environment assignments and display preferences.
- Manage object security via the Security Workbench (P00950), covering application, action, row, column, and UDO security.
- Utilize the ALLOut Security suite to streamline bulk security changes and automate multi-role conflict resolution.
- Monitor Segregation of Duties (SoD) and perform risk analysis to identify and mitigate unauthorized access or process conflicts.
- Implement a Closed (Deny All) security model where access is granted based on specific business processes rather than individual user needs.
- Proficiency in the ALLOut Security toolset allows for automation that standard JDE lacks.
- Simplifies user provisioning and role maintenance with automated one-click setups.
- Enables bulk security modifications and the ability to view/change all security types in a single grid.
- Resolves JDE's standard 30-role limit and automatically merges row security from multiple roles.
- Uses out-of-the-box templates to detect and manage Segregation of Duties risks.
- Automates menu-filtering and navigation security, ensuring users only see what they are authorized to use.
Founded in 2010 and headquartered in the Washington, DC metro area, Cynet Systems Inc. is a leading staffing and recruiting powerhouse. Proudly recognized as a nationally and locally certified diversity firm, Cynet delivers agile, scalable talent solutions across industries. With an active footprint in all 50 U.S. states and Canada, we support thousands of consultants through our expansive, high-performing recruitment engine operating across North America and Asiaโensuring speed, quality, and consistency in every hire.