Ms D365 Security Consultant

2 weeks ago


Johannesburg, Gauteng, South Africa Tailormade Solution Full time
We are searching for a MS D365 Security Consultant with the below mentioned skillsets:

Responsibilities:

  • Security Role Customization: Design, develop, and customize security roles and privileges tailored to the specific needs of different user groups and departments in the organization.
  • Segregation of Duties (SoD)

Risk Analysis:
Perform Security Role diagnostics and identify potential conflicts that may lead to segregation of duties violations. Recommend and implement measures to address and mitigate these risks. Proven expertise in Security Role diagnostics, SoD risk analysis, and implementing access controls in complex D365 environments.

  • Field, Form, and

Table Access:
Understand how security roles and privileges impact access to various fields, forms, and tables within the D365 system. Ensure proper data protection and restrict unauthorized access to sensitive information.

  • Business Process Security: Analyze and configure security roles to align with business processes, ensuring that users can perform their duties efficiently without compromising security.
  • Understanding of negative roles to restrict access and prevent unauthorized actions within the D365 system.
  • Troubleshooting and Role Conflict Resolution on a duty and privilege level: Proactively identify and resolve securityrelated issues, including accessrelated problems, and permission discrepancies.
  • Documentation: Create and maintain comprehensive documentation related to security role designs, configurations, and best practices.

Start Date:

TBC

End Date:

TBC

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