2025-04-15

Job Description:

D365 Security and Controls Administrator will be responsible for leading the Security set up in ERP for Application security configurations, Roles, Profiles, SoD Validations for Coca Cola Bottling Investments Group

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Job Responsibilities:

• As a Senior Application Security Analyst, you will work closely with Application Development, Quality Assurance, Technical Services and business teams to ensure our solutions are highly secure.
• Work with the Security Governance team to provide inputs to security policies and standards based on analysis from D365 security issues.
• Sensitive access and segregation of duties(SOD) configuration
• The D365 Security and Controls Administrator produces a plan for optimally addressing the needs of the business via the technical environment, where appropriate.
• Identify and track security issues throughout the organization that are not in compliance against our policies and standards and work with the business to mitigate them
• Provide subject matter expertise for D365 related security and controls activities, such as D365 roles (F&O and CE), D365 segregation of duties, D365 business automated controls
• Microsoft Azure and Dynamics 365 F&O, CE and Power Platform roles, permissions definition and provisioning
• Develop security test plans from architectural design; identify deficiencies and make enhancements to ensure production is not impacted
• Deliver security solutions that address their specific D365 ERP needs in a meaningful way and with a value driven approach
• Obtain and review all required artifacts as part of go/no go analyses at security checkpoint phases in the development cycle
• Work with bottler stakeholders to report, update and closure on D365 Security Audit Findings
• The D365 Security and Controls Administrator works closely with stakeholders to identify and document the needs of the business.

Job Requirements:

• Minimum 5 -6 years of experience on international projects within Security Profile
• Hands-on experience of maintaining roles, duties and privileges in a live D365 F&O or AX2012 environment is essential
• 10-12 years Work Experience
• Understanding of SharePoint and Power BI security is also desirable.
• Hands-on experience of creating and maintaining roles in D365 CE or Dynamics CRM is desirable
• Understand Frameworks like NIST, CIS in implementing security controls
• A bachelor’s in computer science, Information Technology or a related field of study is preferred

Job Details:

Company: Coca Cola

Vacancy Type: Full Time

Job Location: Bengaluru, Karnataka, India

Application Deadline: N/A

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