IT Program Manager - Workday Security Compliance - REMOTE
Sentara Health
- Virginia Beach, VA
- Permanent
- Full-time
- Project Management Professional Certification (PMP) - Certification - Project Management Institute (PMI)
- Maintains the Workday data security and IT General control environments.
- Regularly reviews the Sentara IT Security Office policies and procedures to ensure Workday security controls are aligned with the organizational policies.
- Responsible for creating, documenting, and maintaining proper SOX and/or internal controls.
- Conduct internal security audits and participate in SOX and/or internal audits, verify proper security protocols are being followed across impacted workstreams.
- Provides backup support for security changes where needed.
- Manages scope and prioritization of work assignments, paying strong attention to detail and deadlines.
- Monitors change requests to ensure best practices are being utilized. Ensures team responds to and addresses reported problems pertaining to the service performance and reliability.
- Represent IT as related to Workday security support in partnership with business support resources.
- Act as owner of all assigned Workday security deliverables.
- Participates as a member of the team involved in planning, resource allocation, projects, policies, and systems that impact the business.
- Provide expert level knowledge of Workday Security framework.
- Provide 2/3 level security support (where required)
- Work on multiple enhancements / projects and other duties as assigned.
- Understand security and data privacy standards.
- Review's release notes and works with Workstream team resources and Release Management team to assess impacts and coordinate security testing.
- Log / maintain tickets in incident tracking system as appropriate.
- Ownership of end-to-end security across Workday modules which requires a deep understanding of Workday security.
- Participates in/on a variety of meetings, groups, and/or committees to communicate and confer about process analysis of existing procedures and systems, determine cost/benefit and complexities of new processes and projects, prepare for testing, discuss the roll-out of new projects and software upgrades.
- Understanding of Workday security structure, Workday reporting, Excel, Understanding of Sentara Sustain team and reporting structures.
- Good understanding of Workday domain and business process security.
- Background in audit/compliance recommended.
- Project Management Professional Certification (PMP) - Preferred.
- Required to have a bachelor's degree.
- Required to have 10 years' experience in related fields of Healthcare, Information Technology & Project
- Management. Required to have experience in Workday.
- Bachelor's Level Degree
- Healthcare 10 years
- Project Management 10 years
- Information Technology 10 years
- Science
- Systems Evaluation
- Reading Comprehension
- Systems Analysis
- Quality Control Analysis
- Speaking
- Project Management
- Persuasion
- Monitoring
- Microsoft Word
- Microsoft Excel
- Mgmt of Staff Resources
- Mgmt of Material Resources
- Mgmt of Financial Resources
- Mathematics
- Learning Strategies
- Leadership
- Judgment and Decision Making
- Critical Thinking
- Coordination
- Complex Problem Solving
- Communication
- Active Listening
- Active Learning
- Writing
- Troubleshooting
- Time Management
- Technology/Computer
- Social Perceptiveness
- Service Orientation