Product Owner - Workday Security

About the role

A permanent, full-time Product Owner position for Workday Security is open in Bangalore. The role owns the Workday Security product roadmap, strategy and governance, and acts as the main security subject matter expert and escalation point for Workday.

Key responsibilities

• Define and maintain security principles, standards and operating procedures, and prioritize security enhancements, remediation and technical debt in the Workday backlog
• Design, configure and govern security groups, domain and business process policies, segmentation, constrained/unconstrained security, integration users and reporting security, and review and approve security changes
• Ensure least-privilege access and segregation of duties, and conduct security impact assessments for Workday releases
• Own Workday security controls supporting ITGC, JSOX/SOX and audits, coordinate User Access Reviews and Role-Based Security Reviews, and work with Internal Audit, Compliance, Risk and external auditors
• Govern joiner/mover/leaver, privileged, temporary and service account access, security group ownership and periodic access certification
• Lead security assessment for Workday biannual releases, coordinate security regression testing and maintain a forward-looking security roadmap

Required profile

• 7+ years of Workday experience, with significant hands-on Workday Security experience
• Workday Security certification
• Experience leading User Access Reviews and working with audit and information security teams
• Experience managing Workday security in a large, global enterprise environment

Required skills

• Workday HCM, Workday Security Administration, Domain and Business Process Security
• Role-based and user-based security groups, integration security and security architecture
• ITGC, SOX/JSOX, audit and compliance controls
• RBAC, least privilege, segregation of duties and access governance