Enterprise Minds, IncRemote
Lead Business Systems Analyst – D365 Security Architect (F&O)
United States of America
Contract
4 weeks ago
H1B Sponsor Likely
Key skills
D365 F&O Security ArchitectureRole-Based Access Control (RBAC)Segregation of Duties (SoD)Compliance Frameworks SOXCompliance Frameworks ITGCFastpathEquivalent Security Governance ToolsFinance Modules ARFinance Modules APFinance Modules GLSupply Chain ProcessesAzure DevOpsStakeholder ManagementAnalytical SkillsAzureAzure ADCommunication
About this role
Enterprise Minds, Inc is seeking an experienced D365 Security Architect to design, implement, and manage security architecture for Microsoft Dynamics 365 Finance & Operations. The role involves working closely with business stakeholders and technical teams to ensure secure access control across finance and supply chain processes.
Responsibilities:
- Gather and analyze business requirements related to security and access
- Design and implement role-based access control (RBAC) models
- Configure roles, duties, and privileges in D365 F&O
- Perform Segregation of Duties (SoD) analysis and manage compliance
- Work with Fastpath or similar tools for access governance
- Support testing, troubleshooting, and deployment activities
- Maintain documentation and ensure adherence to security best practices
Requirements:
- Strong hands-on experience in D365 F&O security architecture
- Expertise in RBAC, SoD, and compliance frameworks (SOX, ITGC)
- Experience with Fastpath or equivalent security governance tools
- Knowledge of Finance modules (AR, AP, GL) and Supply Chain processes
- Experience with Azure DevOps (user stories, backlog, tracking)
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management
- Experience in large-scale D365 implementations
- Knowledge of Power Platform and Azure AD
- Microsoft Dynamics certifications are a plus