ERP Role-Based Security Analyst

The ERP Role-Based Security Analystis responsible for the design, governance, implementation, and support of the D365 Finance & Operations (LEO) security model. This role ensures users have appropriate access to perform their duties while maintaining compliance with internal controls, segregation of duties (SoD) requirements, and security best practices. The individual will collaborate with business and LEO project stakeholders to develop scalable security solutions, support audits, licencing management, and continuously improve access management processes.

Responsibilities

Security Strategy & Governance: Define and maintain D365 F&O security standards, policies, and governance processes. Ensure alignment with corporate controls, audit requirements, and security best practices.

Role Design & Access Management: Design, configure, and maintain security roles, duties, and privileges. Evaluate access requests, role changes, and ensure appropriate user provisioning.

Segregation of Duties (SoD): Conduct SoD reviews, identify risks, recommend mitigations, and support compliance activities.

Security Testing & Validation: Lead security testing during implementations, releases, and other system changes. Validate role design and user access before production deployment.

Operational Support: Troubleshoot and resolve security-related issues, manage access requests, and support end users and business stakeholders.

Stakeholder Collaboration: Work closely with business process owners, project teams, architects, and auditors to define security requirements and implement solutions.

Documentation & Training: Maintain role matrices, security documentation, operating procedures, and training materials.

Continuous Improvement: Identify opportunities to simplify security models, improve governance processes, and leverage Microsoft best practices.

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