Workday Security Lead — SOX & HCM Controls

RSM US LLP; Minneapolis (MN); In loco; USD 82.000 - 140.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive benefits

Flexible schedule

Descrizione del lavoro

RSM US LLP is seeking a Workday Security specialist to design, configure, and maintain secure access across HCM modules, reporting, and integrations. You will partner with HR, Technology, Risk, and Compliance to implement compliant solutions and support audits.

The role emphasizes role-based security, data privacy, and effective collaboration with stakeholders to resolve issues and improve security configurations. Strong SOX experience is a plus.

Competenze

• Bachelor’s Degree is required.
• Strong experience in Workday Security, including HCM modules (Compensation, Payroll, Time Off and Absence, Benefits), reporting, and/or integration security.
• Experience configuring role-based security, including domain and business process security.
• Experience supporting SOX controls, audits, and access reviews, including evidence collection and remediation.
• Ability to translate business requirements into secure system configurations with guidance.
• Experience troubleshooting security issues and performing root cause analysis.
• Strong attention to detail with an understanding of data privacy and compliance considerations.
• Ability to manage multiple priorities and deliver work independently with appropriate guidance.
• Effective communication skills to collaborate with both technical and non-technical stakeholders.

Mansioni

• Support the design, configuration, and maintenance of Workday security across HCM modules, reporting, and integrations.
• Configure and maintain role-based and domain security, ensuring appropriate access, segregation of duties, and alignment with internal policies.
• Execute security controls related to SOX compliance, including access reviews, audit support, evidence collection, and remediation activities.
• Partner with HR, Technology, Risk, and Compliance stakeholders to understand requirements and implement secure, compliant solutions.
• Analyze and troubleshoot security issues, perform root cause analysis, and implement appropriate fixes with consideration of downstream impacts.
• Support Workday reporting and integration security, ensuring appropriate data access and adherence to security standards.
• Participate in security design discussions, providing recommendations based on best practices and system capabilities.
• Maintain documentation for security configurations, audit controls, and design decisions.
• Assist in evaluating Workday releases and new functionality, identifying potential impacts to security and opportunities for improvement.
• Manage and prioritize security-related tasks, including enhancements, defects, access requests, and audit deliverables.

Conoscenze

Workday Security

SOX Compliance

HCM Security

Stakeholder Collaboration

Root Cause Analysis

Formazione

Bachelor's Degree

Descrizione del lavoro

RSM US LLP is seeking a Workday Security specialist to design, configure, and maintain secure access across HCM modules, reporting, and integrations. You will partner with HR, Technology, Risk, and Compliance to implement compliant solutions and support audits.

The role emphasizes role-based security, data privacy, and effective collaboration with stakeholders to resolve issues and improve security configurations. Strong SOX experience is a plus.