As a Senior Associate of the Technology Compliance & Certifications Team at Workday, you will use your compliance knowledge as well as risk and relationship management experience to help Workday’s continual growth in technology compliance certifications and programs, including work towards new standards and certifications. Specific responsibilities include:
- Assist with compliance and audit programs across multiple teams, including operations, security and development
- Clearly articulate compliance programs and manage communications with third parties, including customers, partners and vendors
- Execute on external compliance audit activities and key controls
- Review new product features to determine impact to compliance requirements
- Execute formal risk assessments of projects, initiatives, technologies and processes
- 2+ years of experience in an equivalent technology risk and compliance related role
- Experience in supporting or leading industry compliance standards such as SOC1/SOC2, ISO27001
- Proven program/project management experience
- College Degree or equivalent years of work experience
- Familiarity with EU compliance standards such as C5, Cyber Essentials, TISAX
- Familiarity with Cloud Computing and Software as a Service, particularly risk models and controls related to these services
- Proven ability to think critically while maintaining operational efficiency
- Organized, responsive, and able to gain support and consensus with cross-functional teams
- Experience influencing and coordinating the work of others to meet key project milestones, with the ability to prioritize work in a fast-paced environment
- Capability to speak articulately to technical and operational processes
- Keen attention to detail and accuracy
- Ability to juggle multiple projects and organise time effectively
- Strong communications skills
- CISA, CISSP, or other certifications a plus
- Experience facilitating and leading security and compliance audits; SaaS industry-specific regulatory compliance knowledge a plus
