Job Description

Workday Security Analyst

Job requirements

• Workday Security Analyst will be focused on optimal security design and configuration of the Workday Finance ERP and Workday HRIS platforms. They will be responsible for designing, implementing, and maintaining a secure Workday environment, ensuring compliance with organizational policies and regulatory requirements.
  
   

Key Responsibilities:

• Designing and Implementing Security Frameworks:
  
   
• Defining and implementing security models across various Workday modules including Workday Financial Management, HCM, Payroll, Time Tracking, and Workday Adaptive Planning.
• Security Configuration: Performing hands-on configuration of Workday security settings, including security groups and user access management.
  
   
• Access Control and User Provisioning:
• Collaborating with different teams to define and refine access controls and user provisioning processes.
• Organize for and conduct User Access Reviews (UAR) two times a year.
• Security Architecture Reviews: Supporting reviews of the Workday security architecture and providing recommendations for improvement.
  
   
• Compliance and Audits:  Ensuring Workday security aligns with compliance standards like SOX and GDPR, and conducting audits and risk assessments.
  
   
• Troubleshooting and Issue Resolution:  Diagnosing and resolving security-related issues within the Workday system.
  
   
• Staying Updated: Keeping up-to-date with Workday releases, enhancements, and integrations, ensuring all related security aspects are considered.
  
   
• Documentation:  Maintaining comprehensive documentation of security architecture, policies, and procedures.

Skills and Experience:

• 3-5 years of experience with Workday Security.
  
   
• Workday Security Expertise:  In-depth knowledge of Workday security frameworks, including domain and business process security policies, security groups, and user access management.
  
   
• Security Architecture and Design:  Proven experience in designing and implementing security solutions, including intersection security, new security roles and other configurations within Workday.
  
   
• Compliance Knowledge:  Understanding of security control frameworks and threat modeling techniques.
  
   
• Prior experience supporting SOX audits, UAR and GDPR initiatives.
  
   
• Risk Management:
  
   
• Strong understanding of risk management and mitigation strategies.
  
   
• Troubleshooting and Problem Solving:
  
   
• Ability to troubleshoot and resolve security-related issues.
  
   
• Collaboration:  Strong ability to work with cross-functional teams, including HR, cybersecurity, and technology services

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