Microsoft D365 Functional Consultant User, Security & Permission Mgmt

VAT Vakuumventile

  • Haag, St. Gall
  • CDI
  • Temps-plein
  • Il y a 11 jours
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 DynamicsThis 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 365
  • Own 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) requirements
  • Collaborate with business stakeholders and internal IT to analyze needs, identify risks, and design sustainable security concepts
  • Translate business and audit requirements into structured security architecture, roles, duties, and privileges
  • Work 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 governance
  • Collaborate with compliance and audit teams to support SoD analysis, remediation, and policy design
Key Focus Areas Include
  • Define role-based access control frameworks using duties, privileges, and menu items
  • Map business functions to appropriate security roles in D365
  • Support identification of critical conflicts and risk mitigation strategies
  • Collaborate with compliance teams on audit preparation and SoD rule sets
  • Work with Finance, Supply Chain, Manufacturing, and Project teams to ensure consistent and secure access models across modules
  • Lead functional testing of role configurations during project rollouts
  • Provide guidance during UAT to ensure proper access by user groups
  • Create process flows, access matrices, and training materials for key users and IT counterparts
  • Contribute to internal knowledge-building and documentation libraries
YOUR COMPETENCIES
  • Minimum 2 years of experience as a D365 Functional Consultant with focus on Security & Role Management
  • Strong understanding of D365 role-based security architecture and how permissions are structured
  • Ability to independently analyze and design roles based on business process requirements
  • Experience supporting or leading security design in implementation projects
  • Excellent stakeholder communication and workshop facilitation skills
  • Strong English skills
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