We are seeking a self-driven, detail-oriented, and experienced Workday Security Analyst to support, maintain, and enhance the security framework of the Lineage Workday platform. This role is responsible for the analysis, design, implementation, and ongoing maintenance of security configurations across the Workday platform supporting Financial Management and HR domains. The ideal candidate will ensure compliance with internal policies and external regulatory requirements while optimizing system access and security architecture and maintainingthe integrity and confidentiality of the Workday environment. Responsibilities require deep security knowledge, independent analysis and configuration with supporting documentation, timely communication, stakeholder management and problem-solving skills.
ESSENTIAL JOBDUTIES & RESPONSIBILITES:
Security Architecture & Optimization
Continuously assess and mature the Workday security architecture byidentifyinggaps, reducingcomplexityand implementing improvements that enhance scalability, performance, and least-privilege access.
Authentication & Integration Security
Design and manage secure authentication frameworks, includingOAUTH,SAML,Step-Up,Whitelisting,SingleSign-On (SSO), ensuring seamless and secure integrations across enterprise systems.
User Access & Provisioning Governance
Establish andoptimizeuser access governance, partnering with Finance, HR, IT, and business stakeholders to design efficient provisioning workflows. Plan, coordinate, and execute biannual User Access Reviews (UAR) with a focus on audit readiness and risk reduction.
Compliance, Risk & Audit Leadership
Drive compliance with regulatory and internal control frameworks (e.g., SOX, GDPR) by designing effective controls, supporting audits, managing evidence collection, and leading remediation efforts to address identified risks.
Documentation & Security Governance
Develop andmaintaincomprehensive, audit-ready documentation of security models, standards, policies, and procedures, ensuring transparency and consistency across the organization.
Security Roadmap & Strategy
Define and execute a forward-looking Workday security roadmap thatleveragesnew platform capabilities, enforces least-privilege access, and aligns with evolving organizational and regulatory requirements.
QUALIFICATIONS (KNOWLEDGE, SKILLS & ABILITIES):
StrongKnowledge of authentication methods, includingOAUTH,SAML,SSO and tenant level security configurations
Excellent interpersonal,collaborationand communication skills with the ability to interact withFinance,HR, IT, andCybersecurity teamsacrossall levels of the organization
Why Lineage?
This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers' requirements. Beyond that, you'll help us grow and learn on our journey to be the very best employer in our industry. We'll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members.
Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law.
Benefits
Lineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.