Design D365 Finance & Operations security models through role configuration, access governance, and segregation of duties controls. Support secure user access across business operations.
This analyst owns security standards, policies, and governance processes for D365 Finance & Operations. The work includes designing roles, duties, and privileges, evaluating access requests, and maintaining appropriate provisioning. Collaboration with business process owners, project teams, architects, and auditors supports scalable security solutions.
Key Responsibilities: Define D365 Finance & Operations security standards and policies
Design and maintain roles, duties, and privileges
Evaluate access requests and role changes




Conduct segregation of duties reviews and recommend mitigations
Validate access before production deployment
Requirements: Experience with D365 Finance & Operations security models
Knowledge of internal controls and audit requirements
Understanding of segregation of duties risks
Ability to support access management processes
Ability to collaborate with business and project stakeholders
Apply D365 Finance & Operations security expertise across governance, role design, access management, and compliance controls.

#J-18808-Ljbffr

📌 Finance Operations Security Analyst (Manitoba)
🏢 Institut Rosell-Lallemand
📍 Manitoba