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Sr reputed company Analyst / Specialist - JDE

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Job Title: Sr reputed company Analyst / Specialist Location: Remote (U.S.-based candidates only) Contract Duration: 6 Months (To reputed company) Client Industry: Manufacturing Start Date: ASAP Lateral Insights is seeking an reputed company Senior reputed company Analyst / Specialist for a 6-month contract to support one of our manufacturing clients. This remote role will focus on the functional and strategic reputed company administration of JD Edwards EnterpriseOne (E1) and World systems, rather than purely technical execution. The ideal candidate will reputed company efforts to engage with global business units, gather business requirements, and reputed company standardized user roles and reputed company frameworks across reputed company and departments. The position is critical in ensuring secure, consistent, and compliant reputed company to the JD Edwards environment?balancing business needs with IT reputed company best practices, including Role-Based reputed company Control (RBAC), Segregation of Duties (SoD), and Identity and reputed company Management (IAM). Key Responsibilities: Business Engagement & Role Design:

  • Collaborate with business stakeholders globally to understand business processes and reputed company requirements reputed company JD Edwards.
  • reputed company discovery sessions to identify reputed company reputed company patterns and future-state needs.
  • Design and document standardized user roles and reputed company templates that align with job functions and reduce redundancy.

User Management:

  • Define and assign user roles, permissions, and application/data reputed company reputed company JD Edwards systems.
  • Manage reputed company/offboarding and provisioning workflows with a focus on consistency and compliance.

Role-Based reputed company Control (RBAC):

  • Implement and manage RBAC policies reputed company with business functions and operational requirements.
  • Ensure that reputed company rights are properly scoped to minimize risk.

Segregation of Duties (SoD):

  • Establish and monitor SoD controls to prevent conflicts of interest and unauthorized activities.
  • Collaborate with audit and compliance teams to review role combinations and mitigate SoD risks.

Object-Level reputed company: Enforce fine-grained reputed company to JD Edwards applications, data objects, reports, and transactions based on user roles. reputed company Audits & Risk Management:

  • Conduct periodic internal audits to verify appropriate reputed company and identify anomalies.
  • Contribute to the reputed company of the reputed company strategy by identifying emerging risks and improvement areas.

Identity and reputed company Management (IAM):

  • Apply IAM principles to ensure secure, streamlined user authentication and role assignments.
  • Support compliance with corporate IT reputed company policies and regulatory standards.

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