D365 Security Solution Architect | ERP & Zero Trust Leader - India - SMAT INFOTECH

    SMAT INFOTECH
    SMAT INFOTECH India

    2 days ago

    Description

    D365 Security Solution Architect (Remote)

    Executive Summary

    The D365 Security Solution Architect is responsible for designing and governing end-to-end enterprise security architecture across Microsoft Dynamics 365 Finance & Supply Chain Management, IoT-enabled manufacturing systems, and enterprise identity platforms.

    The architect ensures secure digital transformation aligned with Zero Trust principles, identity governance, and threat verification frameworks across IT and OT environments.

    Ideal Candidate:

    • 12+ years IT experience with 5+ years in D365 Security Architecture.
    • Strong Azure Security & Active Directory expertise.
    • Experience securing Manufacturing ERP landscapes.
    • Exposure to OT/IT convergence ecosystems.

    Responsibilities:

    • Design secure D365 security models aligned with business roles.
    • Implement enterprise IAM strategies with Azure AD, MFA, PIM.
    • Secure IoT device communication & identity lifecycle.
    • Lead threat verification, risk assessment, and SIEM integration.
    • Ensure compliance with regulatory and internal audit requirements.

    Key Focus Areas:

    • D365 F&O Security Architecture (RBAC, SoD, Compliance)
    • Identity & Access Management (IAM)
    • Azure AD / Active Directory (Hybrid Identity)
    • IoT Security for Smart Manufacturing
    • Threat Modelling & Verification Frameworks
    • Zero Trust & Conditional Access Design

    Solution Scope Coverage

    Enterprise ERP Security (D365 F&O)

    • Role-based security model design (RBAC)
    • Segregation of Duties (SoD) governance
    • Field-level & record-level security
    • Cross-legal entity access control
    • Audit & compliance alignment (ISO, SOC, GDPR)
    • Security design documentation & role matrix definition

    Identity & Access Management (IAM)

    • Azure AD (Entra ID) architecture
    • Hybrid identity (On-Prem AD + Azure AD)
    • Single Sign-On (SSO) implementation
    • Conditional Access & MFA
    • Privileged Identity Management (PIM)
    • Access lifecycle governance (Joiner-Mover-Leaver process)
    • Identity governance & periodic access reviews

    Active Directory & Enterprise Integration

    • Secure AD group design for Manufacturing operations
    • B2B/B2C access management
    • Federation & external vendor access
    • Secure API authentication between D365 and third-party systems

    IoT & Smart Manufacturing Security

    • Secure device authentication (certificate-based)
    • Encryption of shop-floor data transmissions
    • Secure integration between:
    • MES
    • WMS
    • PLC/SCADA systems
    • D365 ERP
    • IT/OT network segmentation architecture
    • Secure cloud-to-edge communication design

    Threat Verification & Risk Management Framework

    • Threat modeling (STRIDE / MITRE ATT&CK frameworks)
    • Vulnerability assessment coordination
    • Penetration test governance
    • Security monitoring via:
    • Microsoft Defender
    • Azure Sentinel
    • SIEM platforms
    • Incident response planning
    • Continuous security posture assessment

    Architecture Deliverables

    • Enterprise Security Architecture Blueprint
    • D365 Role & SoD Matrix
    • IAM Governance Framework
    • IoT Security Design Document
    • Threat Verification & Monitoring Framework
    • Risk Register & Mitigation Plan
    • Compliance Mapping Documentation

    Technical Competency Requirements

    • Microsoft Dynamics 365 F&O Security Architecture
    • Azure Security & Identity Services
    • Active Directory (Hybrid)
    • IoT Security Design
    • Cloud & Network Security Principles
    • Zero Trust Architecture
    • Manufacturing ERP Ecosystem Knowledge

    Industry Domain Expertise

    • Discrete & Process Manufacturing
    • Supply Chain Security Controls
    • IT/OT Convergence Security

    Engagement Model

    The architect will:

    • Lead security design workshops
    • Conduct security gap assessments
    • Define governance standards
    • Collaborate with Infrastructure, OT, and Compliance teams
    • Provide security sign-off before production deployments

    Certifications (Preferred)

    • Microsoft Certified: Azure Security Engineer Associate
    • Microsoft Certified: Identity & Access Administrator
    • CISSP (Certified Information Systems Security Professional) / CISM (Certified Information Security Manager)
    • TOGAF (The Open Group Architecture Framework) - Enterprise Architecture
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