Workday User Access Review Analyst
Core
Execute, maintain, and automate Workday User Access Review (UAR) processes to ensure compliance with security controls and segregation of duties across global Business Units.
Role type
Workday User Access Review Analyst
Builds
Workday security governance and access control compliance
Domain
Enterprise Resource Planning (ERP) / Human Capital Management (HCM)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Workday administration, User Access Review (UAR) execution, ERP security design, Segregation of Duties (SoD) analysis, Access control management, Data manipulation in Excel, Process documentation, Stakeholder management
Preferred skills
Experience with SAP, Oracle, or Dynamics 365, Automation of UAR processes, Change management
Technologies
Workday, Excel
Responsibilities
Execute periodic User Access Reviews (UAR) across Business Units, Maintain UAR process documentation and tracking, Collaborate with Security Manager to manage access controls, Monitor and improve UAR processes through automation, Review access changes during role transitions, Ensure compliance with security and access management design models
Seniority
Mid-level, hands-on IC