Remote PeopleSoft/Workday Security Analyst

DMS Vision • Frisco, TX

8h • Remote

About The Position

The PeopleSoft/Workday Security Analyst will support a Workday deployment of HR and Finance modules. The project focuses on improving Workday security and compliance by analyzing and migrating existing roles, implementing security policies, conducting risk assessments, and providing training. It also involves identifying vulnerabilities, implementing protective measures, collaborating with development teams, monitoring for suspicious activities, and keeping current with security trends.

The role requires extensive experience with PeopleSoft security analysis and documentation, migrating security roles to Workday using Role-Based Access Control (RBAC) best practices, implementing security and compliance frameworks, and assessing and mitigating security risks. The analyst will also provide training and documentation on Workday security policies and work with cross-functional teams on a large-scale ERP implementation.

Requirements

• 7 years of experience conducting security analysis and documenting PeopleSoft roles and permission lists.
• 7 years of experience mapping and migrating security roles to Workday while applying RBAC best practices.
• 7 years of experience implementing security policies, governance frameworks, and compliance controls, including SOX, GDPR, and NIST.
• 7 years of experience conducting security risk assessments and developing mitigation strategies.
• 7 years of experience providing training and documentation on Workday security policies.
• 7 years of experience analyzing security issues and developing solutions to mitigate risks.
• 7 years of experience working collaboratively with various teams to ensure comprehensive security practices.
• 5 years of hands-on experience with Oracle Identity Governance (OIG) 12c PS4.
• Strong expertise in identity and access management, including user provisioning, RBAC, and compliance.
• Proficiency in developing and implementing IAM policies, workflows, and integrations.
• Ability to analyze complex identity data structures and resolve data quality issues.
• Experience working with cross-functional teams in a large-scale ERP implementation project.
• Workday Pro Security Certification.
• Bachelor's degree.

Nice To Haves

• Experience with Workday integrations, including Workday Studio or other integration tools; preferred but not required.

Responsibilities

• Conduct security analysis and document PeopleSoft roles and permission lists.
• Map and migrate security roles to Workday, following Role-Based Access Control (RBAC) best practices.
• Implement security policies, governance frameworks, and compliance controls, including SOX, GDPR, and NIST.
• Conduct security risk assessments and develop mitigation strategies.
• Provide training and documentation on Workday security policies.
• Identify vulnerabilities and implement protective measures.
• Collaborate with development and cross-functional teams to ensure comprehensive security practices.
• Monitor for suspicious activities and stay updated on security trends.
• Analyze security issues and develop solutions to mitigate risks.

What This Job Offers

• Career Level: Senior