Role Overview
The Workday Security Lead/Senior Manager is responsible for driving the design, governance, and continuous enhancement of the Workday security framework across the enterprise. This role ensures secure, scalable, and compliant access to sensitive data by partnering with HR, Finance, IT, and Compliance teams, while proactively managing risk and strengthening the overall security posture of the Fortrea Workday platform.

Responsibilities
Security Architecture & Governance
Design, configure, and maintain scalable Workday security architecture, including role-based, user-based, and intersection security groups.
Define and enforce governance standards for Workday security configuration and ongoing maintenance.
Continuously evaluate and optimize security models to align with organizational and regulatory requirements.

Access Control Management
Manage and administer domain security policies, business process security policies, and proxy access.
Implement and maintain segmented and least-privilege access models across Workday modules.




Ensure role assignments are aligned with job responsibilities and organizational hierarchy.

Compliance & Audit Leadership
Partner with GRC, Legal, and Audit teams to ensure adherence to regulatory frameworks (e.g., SOX, GDPR).
Lead and execute User Access Reviews (UARs), ensuring timely remediation of identified issues.
Support internal and external audits by providing documentation, audit evidence, and remediation plans.
Implement and maintain Segregation of Duties (SoD) controls and monitoring processes.

Integration Security
Configure and review security for inbound and outbound Workday integrations.
Ensure secure authentication and authorization mechanisms for integrations (e.g., API users, ISUs, certificates).
Partner with integration teams to enforce secure data exchange standards.

Incident Management
Investigate, troubleshoot, and resolve Workday security-related incidents and access issues.
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📌 Workday Security Senior Manager Bengaluru (India)
🏢 Fortrea
📍 India