What this person will do
- Confirm the Zero Trust control baseline, required evidence per control, and the client owner for each control domain.
- Identity & access: Entra ID group, persona, and administrative role structures; conditional access, MFA, and device/session controls for Fabric and Power BI; privileged access with just-in-time elevation and separation of duties; service principal, managed identity, and secret management patterns.
- Data protection: Microsoft Purview sensitivity labeling and information protection for Fabric/Power BI content; encryption, key management, and data residency alignment.
- Tenant hardening: Fabric tenant settings, sharing/export controls, and external access restrictions.
- Auditability: Audit logging, activity monitoring, and retention configuration.
- Run a Microsoft Defender for Cloud security posture (CSPM) assessment with attack path analysis.
- Execute control validation and capture supporting evidence; prepare change documentation for ARB/CAB.
Must-have experience
- Azure security architecture in regulated financial services (banking, credit unions, or similar).
- Entra ID conditional access, PIM/JIT, service identities, and workload identity security.
- Microsoft Purview information protection and sensitivity labels applied to Power BI/Fabric.
- Power BI/Fabric tenant security settings.
- Defender for Cloud CSPM; experience producing control evidence for auditors or regulators.
Strongly preferred
- NCUA/FFIEC familiarity; Snowflake security integration; SC-100, AZ-500, SC-300 certifications.