
Security Architect
J&M Group
Contract
Software Development
Canada
Hiring from: Canada
Responsibilities
Security SMEs will work with client security team and other project workstreams to define, document and assist with configuration of applicable Security controls for a Dynamics 365 ERP implementation. The Security Architect will lead this effort, providing direction to the offshore SME. The following activities will be in scope for the security workstream:
Security SMEs will work with client security team and other project workstreams to define, document and assist with configuration of applicable Security controls for a Dynamics 365 ERP implementation. The Security Architect will lead this effort, providing direction to the offshore SME. The following activities will be in scope for the security workstream:
- Conduct up to six (6) workshops/ interviews with appropriate client security stakeholders with a focus on business and Security requirements, Identity and Access Management, Data Protection and Security monitoring. Workshops will cover the following:
- Business and Security Requirements
- Review of Policies, Procedures, Standards & Guidelines
- Identify key stakeholders & decision approval processes.
- Review Data Governance & Privacy Requirements
- Discuss any security gaps
- Identity and Access Management
- RBAC Modelling
- Identify Security Groups
- Identify Roles including Custom Roles
- Identify Personas and Access Requirements
- Discuss As-Is Conditional Access and MFA
- Data Access & Protection
- Gather Encryption requirements
- Discuss keys, secrets & certificate management (Key Vault)
- Discuss Data Encryption/ Tokenization/ Masking/ Anonymization
- Security Monitoring
- Discuss Security Logging
- Discuss SIEM Integration Design
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