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Microsoft d365 functional consultant user, security & permission mgmt.

Haag (Werdenberg)
VAT Vakuumventile AG
Inserat online seit: Veröffentlicht vor 2 Std.
Beschreibung

Microsoft D365 Functional Consultant User, Security & Permission Mgmt.As a D365 Functional Consultant in User, Security, and Permission Management, you will lead the design and implementation of role-based access across key business areas in Microsoft Dynamics 365. This role is ideal for someone who combines technical expertise with a strong understanding of business processes, audit requirements, and cross-functional collaboration to ensure secure and compliant system access.YOUR CHALLENGES Act as the main responsible consultant for User, Security Role, and Permission Management topics in Microsoft Dynamics 365Own and drive the conceptual design, configuration, and implementation of security roles and access models across modules (e.g., Finance, SCM, Manufacturing, etc.)Ensure alignment of security models with business processes and Segregation of Duties (SoD) requirementsCollaborate with business stakeholders and internal IT to analyze needs, identify risks, and design sustainable security conceptsTranslate business and audit requirements into structured security architecture, roles, duties, and privilegesWork across streams to ensure cross-functional coverage and avoid conflicting access across Finance, Manufacturing, Logistics, etc.Support project lifecycle phases with security-related input (e.g., Fit-Gap, Design, Testing, Cutover)Prepare documentation, user guides, and training material for role management and governanceCollaborate with compliance and audit teams to support SoD analysis, remediation, and policy designKey Focus Areas IncludeDefine role-based access control frameworks using duties, privileges, and menu itemsMap business functions to appropriate security roles in D365Support identification of critical conflicts and risk mitigation strategiesCollaborate with compliance teams on audit preparation and SoD rule setsWork with Finance, Supply Chain, Manufacturing, and Project teams to ensure consistent and secure access models across modulesLead functional testing of role configurations during project rolloutsProvide guidance during UAT to ensure proper access by user groupsCreate process flows, access matrices, and training materials for key users and IT counterpartsContribute to internal knowledge-building and documentation librariesYOUR COMPETENCIESMinimum 2 years of experience as a D365 Functional Consultant with focus on Security & Role ManagementStrong understanding of D365 role-based security architecture and how permissions are structuredAbility to independently analyze and design roles based on business process requirementsExperience supporting or leading security design in implementation projectsExcellent stakeholder communication and workshop facilitation skillsStrong English skills jid9700183a jit0729a jiy25a

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