Risk

• Test key configurations in Dynamics 365 / AX to confirm they are operating effectively
• Support Segregation of Duties (SOD) framework development
• Design and optimize custom security roles in Dynamics 365 / AX
• Assist in the use of risk assessment tools (e.g., Fastpath, Guardian) to perform SOD and access reviews across applications
• Review implementation risks for Dynamics 365 / AX and provide remediation recommendations
• Collaborate with client leadership (CFOs, CIOs, Controllers, IT Directors) to reduce risk and enhance compliance
• Contribute to non-D365/AX IT audits and enterprise risk assessments when needed
• Support business development efforts, including proposal writing, client presentations, and participation in industry events
• Deliver training to internal staff and clients on security, SOD frameworks, and ERP risk concepts
• Participate in occasional travel depending on client needs

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