Job Description:

Key Responsibilities
1. Workday Security Product Ownership
• Own the overall Workday Security product roadmap, strategy, and governance.
• Define and maintain security principles, standards, and operating procedures.
• Prioritize security enhancements, remediation activities, and technical debt within the Workday backlog.
• Act as the primary security SME and escalation point for Workday.
• Partner with Product Owners and functional teams to ensure security is embedded into Workday solution design.

2. Workday Security Architecture & Configuration
• Design, configure, and govern:• Role-Based Security Groups
• User-Based Security Groups
• Domain Security Policies
• Business Process Security Policies
• Segmentation
• Organization-based security
• Constrained/unconstrained security
• Integration System Users and integration security
• Workday reporting security

• Review and approve security changes associated with recent Workday functionality, integrations, reports, and business processes.
• Ensure appropriate least-privilege access and segregation of duties.




• Conduct security impact assessments for Workday releases and major changes.

3. IT Controls / JSOX / Audit
• Own Workday security controls supporting ITGC, JSOX/SOX and internal/external audits.
• Coordinate periodic User Access Reviews (UAR) and Role-Based Security Reviews.
• Ensure appropriate evidence is produced and retained for audit requirements.
• Partner with Internal Audit, Compliance, Risk, and external auditors.
• Identify security control gaps and drive remediation through to closure.
• Maintain security control documentation, control narratives, RACI and evidence requirements.

4. Access Governance
• Establish and govern processes for:• Joiner/Mover/Leaver access
• Elevated/privileged access
• Temporary access
• Service accounts and ISUs
• Security group ownership
• Periodic access certification

• Monitor inappropriate or excessive access and ensure timely remediation.
• Establish a

📌 Product Owner (Bengaluru)
🏢 dentsu
📍 Bengaluru