Capital One
Sr. Manager, Platform Engineering, Workday (Workday Security)
Capital One, Chicago, Illinois, United States, 60290
Join to apply for the
Sr. Manager, Platform Engineering, Workday (Workday Security)
role at
Capital One .
The Workday Senior Manager, Platform Engineering will be responsible for leading the design, implementation, and maintenance of security and reporting measures to protect Capital One’s Workday environment. This role involves working closely with cross‑functional teams to ensure the confidentiality, integrity, and availability of Workday applications and data. The Manager will act as a subject matter expert in Workday security and reporting, providing strategic guidance and technical expertise. This role will also lead our Workday change management efforts, ensuring all changes to the platform follow our standard operating procedures for a well‑managed platform for all users.
Key Responsibilities
Lead the design, implementation, and management of security and reporting controls for the Workday environment.
Lead regular security assessments and SOX audits to identify vulnerabilities and risks, and collaborate with the risk management team to develop mitigation strategies.
Implement and manage role‑based access controls (RBAC) to ensure appropriate access levels for users.
Lead the investigation and response to security incidents related to the Workday environment, conducting root cause analyses and remediation efforts.
Ensure compliance with internal security policies and industry best practices, and contribute to the development and maintenance of security policies, procedures, and guidelines.
Collaborate with IT, HR, Finance and other business units to understand security requirements and integrate security measures into business processes, providing technical leadership and guidance to stakeholders.
Stay informed about the latest security trends, technologies, and best practices, proactively suggesting and driving improvements to enhance the security and reporting posture of the Workday environment.
Support SOX audit activities by ensuring Workday security controls are in place and functioning, and prepare documentation to demonstrate compliance.
Manage the ongoing change management process that ensures all changes to the Workday platform have proper documentation, testing evidence, and approvals, and continuously evaluate opportunities to streamline the process.
Basic Qualifications
High School Diploma, GED, or equivalent certification.
At least 8 years of experience with Workday functional configuration (Core HCM, Security, and Reporting).
At least 4 years of experience in a technical leadership role overseeing strategic projects.
Preferred Qualifications
9+ years of experience in Workday security administration.
2+ years of experience configuring SSO with Workday using SAML 2.0 and integrating with enterprise identity providers.
Workday Pro Certification in HCM.
Workday Pro Certification in Security.
1+ year of experience with Workday Financials security module.
2+ years of experience in Agile practices.
EEO Statement At this time, Capital One will not sponsor a new applicant for employment authorization or offer any immigration related support for this position (i.e., H1B, F‑1 OPT, F‑1 STEM OPT, F‑1 CPT, J‑1, TN, E‑2, E‑3, L‑1, O‑1, or any EADs). This role is eligible for performance‑based incentive compensation, which may include cash bonus(es) and/or long‑term incentives (LTI).
Salaries
Cambridge, MA: $193,000 - $220,300
Chicago, IL: $175,500 - $200,300
McLean, VA: $193,000 - $220,300
New York, NY: $210,500 - $240,300
Plano, TX: $175,500 - $200,300
San Francisco, CA: $210,500 - $240,300
San Jose, CA: $210,500 - $240,300
Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace.
This role is expected to accept applications for a minimum of 5 business days.
#J-18808-Ljbffr
Sr. Manager, Platform Engineering, Workday (Workday Security)
role at
Capital One .
The Workday Senior Manager, Platform Engineering will be responsible for leading the design, implementation, and maintenance of security and reporting measures to protect Capital One’s Workday environment. This role involves working closely with cross‑functional teams to ensure the confidentiality, integrity, and availability of Workday applications and data. The Manager will act as a subject matter expert in Workday security and reporting, providing strategic guidance and technical expertise. This role will also lead our Workday change management efforts, ensuring all changes to the platform follow our standard operating procedures for a well‑managed platform for all users.
Key Responsibilities
Lead the design, implementation, and management of security and reporting controls for the Workday environment.
Lead regular security assessments and SOX audits to identify vulnerabilities and risks, and collaborate with the risk management team to develop mitigation strategies.
Implement and manage role‑based access controls (RBAC) to ensure appropriate access levels for users.
Lead the investigation and response to security incidents related to the Workday environment, conducting root cause analyses and remediation efforts.
Ensure compliance with internal security policies and industry best practices, and contribute to the development and maintenance of security policies, procedures, and guidelines.
Collaborate with IT, HR, Finance and other business units to understand security requirements and integrate security measures into business processes, providing technical leadership and guidance to stakeholders.
Stay informed about the latest security trends, technologies, and best practices, proactively suggesting and driving improvements to enhance the security and reporting posture of the Workday environment.
Support SOX audit activities by ensuring Workday security controls are in place and functioning, and prepare documentation to demonstrate compliance.
Manage the ongoing change management process that ensures all changes to the Workday platform have proper documentation, testing evidence, and approvals, and continuously evaluate opportunities to streamline the process.
Basic Qualifications
High School Diploma, GED, or equivalent certification.
At least 8 years of experience with Workday functional configuration (Core HCM, Security, and Reporting).
At least 4 years of experience in a technical leadership role overseeing strategic projects.
Preferred Qualifications
9+ years of experience in Workday security administration.
2+ years of experience configuring SSO with Workday using SAML 2.0 and integrating with enterprise identity providers.
Workday Pro Certification in HCM.
Workday Pro Certification in Security.
1+ year of experience with Workday Financials security module.
2+ years of experience in Agile practices.
EEO Statement At this time, Capital One will not sponsor a new applicant for employment authorization or offer any immigration related support for this position (i.e., H1B, F‑1 OPT, F‑1 STEM OPT, F‑1 CPT, J‑1, TN, E‑2, E‑3, L‑1, O‑1, or any EADs). This role is eligible for performance‑based incentive compensation, which may include cash bonus(es) and/or long‑term incentives (LTI).
Salaries
Cambridge, MA: $193,000 - $220,300
Chicago, IL: $175,500 - $200,300
McLean, VA: $193,000 - $220,300
New York, NY: $210,500 - $240,300
Plano, TX: $175,500 - $200,300
San Francisco, CA: $210,500 - $240,300
San Jose, CA: $210,500 - $240,300
Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace.
This role is expected to accept applications for a minimum of 5 business days.
#J-18808-Ljbffr