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 policiesDesign and maintain roles, duties,
and privilegesEvaluate access requests and role changesConduct segregation of duties reviews and recommend mitigationsValidate access before production deploymentRequirements:
Experience with D365 Finance & Operations security modelsKnowledge of internal controls and audit requirementsUnderstanding of segregation of duties risksAbility to support access management processesAbility to collaborate with business and project stakeholdersApply D365 Finance & Operations security expertise across governance, role design, access management, and compliance controls.
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