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:

  • 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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