Junior Workday Security & Access Admin

Loyal Source

Orlando (FL)

Hybrid

USD 75,000 - 110,000

Full time

5 days ago
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Job summary

Loyal Source is seeking a Workday Security Analyst to support day-to-day administration, maintenance, and governance of security within Workday. This role handles access requests, security changes, testing, and audits to ensure a secure Workday environment.

You will collaborate with the Workday team, functional owners, and Enterprise Technology to manage role-based access, domain security, and coverage for access reviews, supporting releases and validation.

Qualifications

  • 1-3 years of experience in Workday, HRIS/ERP administration, application security, or related support function.
  • Working knowledge of Workday security groups, roles, domain security policies, business process security policies, and organization-based assignments.
  • Understanding of role-based access control, least privilege, segregation of duties, access governance, and change management.
  • Experience investigating access issues and documenting root cause and resolution.
  • Experience with ticketing or work-management systems and structured approval workflows.
  • Experience with Azure DevOps (ADO) Boards, work items, documentation, or change tracking is preferred.
  • Ability to create clear security documentation, test scripts, evidence, and support procedures.
  • Workday security training or certification preferred but not required.

Responsibilities

  • Process approved Workday security and access requests in accordance with established approvals and change controls.
  • Create and maintain authorized Workday security group and role assignments.
  • Support domain security policies and business process security policies using established standards and senior guidance.
  • Troubleshoot routine user-access issues involving roles, security groups, domain security, business process security, and organizational assignments.
  • Support joiner, mover, and leaver access activities.
  • Perform security testing in non-production tenants and document results before promotion.
  • Assist with periodic access reviews and document excessive, outdated, conflicting, or inappropriate access for remediation.
  • Maintain security inventories, configuration notes, test evidence, procedures, and audit support documentation.
  • Apply least-privilege, segregation-of-duties, privacy, and access-governance principles.
  • Support Workday releases, configuration changes, regression testing, and production validation.
  • Partner with Workday functional analysts and business process owners to implement approved access requirements.
  • Provide security evidence for internal controls, compliance reviews, and audits.
  • Triage security incidents and access issues, resolve routine items, and elevate complex or high-risk issues.

Skills

Troubleshooting
Documentation
Communication
Change-management

Education

Bachelor's degree in Information Systems, Cybersecurity, HRIS, Business, or related field

Tools

Azure DevOps (ADO) Boards
Workday Security Concepts

Job description

Loyal Source is seeking a Workday Security Analyst to support day-to-day administration, maintenance, and governance of security within Workday. This role handles access requests, security changes, testing, and audits to ensure a secure Workday environment.

You will collaborate with the Workday team, functional owners, and Enterprise Technology to manage role-based access, domain security, and coverage for access reviews, supporting releases and validation.

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