• Location: Montréal, Canada
  • Date Posted: 9th Feb, 2021
  • Reference: kp-02052021b

Internal Control / Security Dynamics 365 F&O Business Analyst


· Bilingual, spoken and written, in English and French

· Analytical, results-driven and have a solution-oriented approach.

· Strong communication skills with the ability to effectively interact at all employee levels

· Candidate must have at least 2 years of implementation experience ideally in Dynamics 365 Finance and Operation as a superuser / consultant

· Experience with Cloud architecture and understanding of security implications

· Aspiring to learn the Metals business and be fully involved on the project

· Work location is Marieville, QC but depending on which project is being implemented, some travelling to one of the 4 other locations might be required (Beloeil QC, L'Orignal ON, Mississauga, ON, and Ingersoll, ON)

· Unless project dictates otherwise, 4 days onsite and Friday offsite work


· Internal Control / Security consultant will oversee and provide support for D365 F&O ERP implementation for 10 metal companies under the Client

· Understanding existing security in legacy system and Clients compliance requirements

· Provide security architecture guidance and assessment

· Establishes, document and grows information security, risk and compliance operational security architecture and security policies, principles and standards

· Performs control and vulnerability assessments to identify weaknesses and assess the effectiveness of existing controls

· Serves as the subject matter expert on all security documentation matters and consistently deliver the highest quality advisory services

· Work alongside the ERP consultants to understand how configurations are being made and address/ or escalate any issues

· Be the gatekeeper for the company to make sure the consultants are applying best security practices and industry standards(including Microsoft standards)

· Work with Business on process improvements once project is live and stable

· Provide user support where needed and work with external support team and business in bug fixing

· Document Security Business processes as required - Visios, process diagram, etc.

· Help with project tasks during the project's implementation, go-lives and post go live support

· Work with PMO team based in Chicago