Workday Security

Analyst 2+ years of experience

Senior Consultants 5+ years of experience

Qualifications

Required:

• Over six years of experience in Workday user security administration and internal controls.
• Skilled in designing, implementing, testing, and maintaining Workday Human Capital Management (HCM), Financials, and Adaptive Planning business and support roles.
• Proficient in collaborating with business stakeholders to define requirements and resolve security concerns.
• Well-versed in managing comprehensive incident and change management processes.
• Advanced expertise in developing and updating Workday Segregation of Duties (SOD) rulesets and conducting SOD risk analyses at both user and group/role levels.
• Collaborative experience with Compliance and Audit teams to uphold and enhance compliance standards for Workday systems.
• In-depth knowledge of compliance regulations with a proven track record of maintaining strict adherence without incidents of non-compliance.
• Leadership in Workday security operations, including SLA management and fostering continuous improvement in daily operations.
• Experienced in managing user access reviews and facilitating periodic updates within Workday.
• Supports and mentors junior team members in both technical and managerial capacities.
• Provides targeted internal Workday security technical training to team members as required.
• Strong understanding of service management disciplines including Incident, Change, Problem Management, and Service Level Agreements (SLAs/KPIs).
• Proficient in utilizing ticketing tools such as ServiceNow and Remedy for operations management, including queue monitoring, request triaging, and priority incident monitoring.
• Holds a degree in Computer Science, Cyber Security, Information Security, Engineering, or Information Technology, equivalent to or higher than BA/BS/MS/B.Tech/B.E.
• Committed to contributing to proposals, whitepapers, proof of concepts, technical documentation, and firm initiatives as needed.
• Excellent command of written and verbal communication skills.

Preferred:

• Extensive implementation experience in designing, configuring, and deploying Workday security and compliance tools.
• Proficient in Workday's inherent configurable controls within business processes.
• Experience in supporting audits within the Workday environment.
• Led Workday security streams in large-scale, complex implementations and operations, including multiple regional rollouts.
• Expertise in best practices for Workday Security, offering strategic recommendations to clients on security role design and execution.
• Holds Workday certifications, including HCM, Finance, and Integration.
• Experienced with IT general controls, data conversion, and integration controls.
• Skilled in data protection methodologies and tools.
• Proficient in identity access management systems.
• Knowledgeable about cloud security practices and cloud migration strategies.
• Well-versed in a broad range of cybersecurity topics.
• Previous consulting experience, particularly with Big 4 firms, is preferred.
• Professional certifications such as CISSP, CISM, or CISA are highly desirable.
• Solid understanding of the ITIL framework, with specific knowledge in Incident Management, Change Management, and Problem Management.
• Collaborate with clients and project teams within both onsite and offshore delivery models