Trainee Business Analyst

1 month ago

Ahmedabad, India DynaTech Systems Full time
Position:

Trainee Business Analyst – User Security

Job Profile:As a Business Analyst – User Security for Microsoft Dynamics D-365 F&O, you will play a pivotal role in ensuring the integrity and security of our clients' ERP systems. Your responsibilities will encompass understanding, analyzing, and implementing user security requirements within the platform.

Role Responsibilities:Comprehensive Understanding:

Acquire in-depth knowledge of all modules within Microsoft Dynamics AX, focusing specifically on security protocols and user access management.User Requirement Assessment:

Engage with key users to elicit precise security requirements, ensuring a thorough understanding of their needs.Rights Evaluation:

Analyze form and process rights, determining whether standard permissions suffice or custom roles need to be created.Business Process Mapping:

Map out business process scenarios and associated forms, aligning access rights with standard protocols or crafting custom solutions as necessary.Testing and Validation:

Conduct testing based on user specifications, meticulously validating access rights and identifying any deficiencies.Documentation Management:

Maintain comprehensive documentation of roles and user access permissions, ensuring accuracy and accessibility for audit purposes.License Management:

Ensure optimal utilization of licenses, auditing user accounts regularly to prevent unnecessary license allocation.Segregation of Duties (SOD):

Maintain strict adherence to SOD principles, preventing conflicts of interest by carefully managing user access rights.Client Support:

Provide ongoing support to existing clients, addressing security-related inquiries and troubleshooting issues promptly.Change Request Handling:

Manage change requests effectively, documenting and implementing modifications to user access rights with proper authorization.Approval Processes:

Adjust access rights based on higher authority approvals, ensuring compliance with internal protocols and security standards.

Qualifications

MBA, B.E - IT/Computer, MCAFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)Strong written, verbal and Communication skills

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