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