Job title: Access Governance and Compliance Expert
Location: Hyderabad
About the job
At Sanofi, we are dedicated to transforming healthcare through innovation and
technology. Our digital initiatives focus on enhancing operational efficiency, improving patient outcomes and delivering best in class workplace experiences. We are seeking a detail-oriented and analytical Workday Security Expert to oversee and manage the security framework of our Workday system.
This role focuses on monitoring, auditing, and ensuring compliance with security policies while collaborating with cross-functional teams to maintain a secure Workday environment. The ideal candidate will have a robust understanding of Workday security principles and compliance standards but will not be directly responsible for system configuration.
Main responsibilities:
Access Management and Monitoring: Govern user access management to the Workday system, ensuring adherence to role-based access control (SOX) principles. Conduct regular reviews of user roles, permissions,
and access levels to ensure compliance with organizational policies. Collaborate with People and
Culture and Digital teams to validate access requests, approvals, and terminations. Compliance and Audit Support: Prepare for internal and external audits by providing necessary documentation and reports. Lead and conduct periodic security audits to identify potential risks or violations. Ensure compliance with regulatory standards such as GDPR, SOX.
Collaboration and Stakeholder Support: Partner with P&C;, Digital, and other business units to address security-related concerns. Act as a liaison between technical teams and business stakeholders to ensure alignment on security requirements.
Reporting and Risk Analysis: Generate reports on user access trends, exceptions, and audit findings. Analyze security incidents or anomalies and recommend corrective actions.
Training and Documentation: Educate end-users on Workday security policies, best practices,