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Capital One · 4 hours ago

Sr. Manager, Platform Engineering, Workday (Workday Security)

Chicago, IL

Full-time

Onsite

Senior Level, Lead/Staff

$176K/yr - $200K/yr

8+ years exp

Capital One is a financial services company, and they are seeking a Senior Manager for Platform Engineering specializing in Workday Security. The role involves leading the design, implementation, and maintenance of security and reporting measures for Capital One's Workday environment, ensuring confidentiality, integrity, and availability of applications and data.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

Security and Reporting Implementation: Lead in the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and Reports are robust and effective

Risk Assessment: Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment. Collaborate with the risk management team to develop and implement mitigation strategies

Access Management: Lead the Implementation and management of role-based access controls (RBAC) to ensure appropriate access levels for users

Incident Response: Lead in the investigation and response to security incidents related to the Workday environment. Lead in root cause analyses and remediation efforts

Policy Adherence: Ensure compliance with internal security policies and industry best practices. Contribute to the development and maintenance of security policies, procedures, and guidelines

Collaboration: Work closely with IT, HR, Finance and other business units to understand security requirements and integrate security measures into business processes. Provide technical Leadership and guidance to stakeholders

Continuous Improvement: Stay informed about the latest security trends, technologies, and best practices. Proactively suggest and drive improvements to enhance the security and reporting posture of the Workday environment

SOX Compliance: Support SOX audit activities by ensuring Workday security controls are in place and functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements

Change Management: Manage the ongoing change management process that ensures all changes to the workday platform have the proper documentation, testing evidence, and approvals to move forward. Continuously evaluate opportunities to streamline, improve, and enhance the process

Qualification

Workday functional configurationWorkday security administrationSSO configuration with SAML 2.0Workday Pro Certification in HCMWorkday Pro Certification in SecurityWorkday Financials security moduleAgile practicesRisk managementIncident responsePolicy adherenceContinuous improvementChange managementTechnical leadershipCollaboration