Compliance System Owner (US Federal)
USA.MD.Home Office Washington DC Metro, United States
Full Time Senior-level / Expert Clearance required USD 164K - 288K
Workday
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About the Team
Come join Workday! As part of the Product & Compliance team dedicated to our Government Industry Vertical within the Product & Technology Organization, you will play a crucial role in driving our growth strategy within this key market. Our mission is to accelerate the adoption and success of Workday solutions within government agencies by encouraging seamless teamwork across product development, compliance, and go-to-market teams.The charter includes compliance with Federal security standards (e.g. Fedramp - IL2/IL4, Secret, Top Secret) in addition to ensuring coverage of Federal OPM mandates and specific requirements across Payroll, Benefits, Workforce Management, Financials required to power the Federal Government etc. The goal is to have both a near term view and a long term view of the business while monitoring evolutions in the Federal business landscape.
About the Role
Workday is seeking a highly motivated and proactive Security and Compliance Architect to join our dedicated Product & Compliance team within the Government Industry Vertical. In this crucial role, you will serve as a key partner to our product teams (HCM and Financials), expertly navigating compliance requirements (e.g. FedRAMP, IL4, IL5, Secret, Top Secret, etc.) with a deep understanding of NIST 800-53.
Key Responsibilities:
Security Engineering: Work with engineering teams to ensure that systems are architected, implemented and operate in compliance with relevant security standards including FedRAMP/FISMA High, DoD IL-4/5, NIST 800-53 R5, ISO 27000 and others.
Compliance Engineering: Establish baseline engineering requirements for compliance to build secure solutions for Government Cloud environments.
Risk & Audit Management: Establish Risk Management strategy, coordinating with external assessors and advisory firms that provide security audits and risk assessments. Supervise mitigation plans, ensuring timely remediation of risks.
GRC Oversight: Establish and govern a common controls strategy to ensure security and compliance across Workday’s environments with relevant internal and external security frameworks.
Collaborator Collaboration: Partner with cross-functional teams, including product security, engineering, legal, and external regulatory bodies, to align compliance initiatives with business objectives.
Build and Maintain External Partnerships: Maintain and lead partnerships with customer US Federal Government agencies and the FedRAMP PMO, staying atop of all industry updates and changes to the program.
Process Optimization: Drive efficiencies in compliance assessments, including the implementation of innovative ways to meet and exceed security requirements.
Incident Response & Threat Management: Provide executive-level guidance on incident response and security forensics, ensuring alignment with compliance frameworks.
Policy & Governance: Own the development of security policies, procedures, and reporting mechanisms to meet relevant regulatory and customer requirements
About You
You are a meticulous security leader who thrives in regulated environments and understands the intricacies of cloud compliance. You know how to communicate complex security concepts to both engineers and executives. You bring a pragmatic, risk-based approach to compliance and are passionate about building secure systems that meet the needs of public sector customers.
Basic Qualifications
10+ years of experience in cybersecurity engineering for complex enterprise systems for regulated industries
5+ years experience working with regulatory compliance frameworks (e.g. NIST 800-53, ISO27001, SOC, HITRUST, HIPAA, FedRAMP, DOD SRG IL4/IL5, PCI, etc.)
US Citizenship and ability to acquire/maintain a security clearance
Other Qualifications
Experience in architecting secure solutions using cloud native technologies (including CI/CD pipelines, microservices, etc.)
Experience in building secure solutions in cloud environments (like AWS/GCP/Azure) that align with FedRAMP High requirements.
Proven leadership experience in driving cross-functional compliance initiatives.
Exceptional ability to communicate and influence collaborators at all levels, including senior executives.
Experience working with the FedRAMP PMO, FedRAMP JAB, and DISA Cloud Assessment Division is a plus.
Deep technical knowledge application architectures, design principles, common security flaws, and mitigation techniques as outlined by OWASP and SANS
Industry certifications such as CISA, CISSP, CCSK, or equivalent are desirable.
Workday Pay Transparency Statement
The annualized base salary ranges for the primary location and any additional locations are listed below. Workday pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the Workday Bonus Plan or a role-specific commission/bonus, as well as annual refresh stock grants. Recruiters can share more detail during the hiring process. Each candidate’s compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, job duties, and business need, among other things. For more information regarding Workday’s comprehensive benefits, please click here.
Primary Location: USA.MD.Home Office Washington DC Metro
The application deadline for this role is the same as the posting end date stated as below:
Our Approach to Flexible Work
With Flex Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter.
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Tags: Audits AWS Azure CCSK CI/CD CISA CISSP Clearance Cloud Compliance DISA DoD FedRAMP FISMA Forensics GCP Governance HIPAA HITRUST Incident response ISO 27000 ISO 27001 Microservices Monitoring NIST NIST 800-53 OWASP Privacy Product security Risk assessment Risk management SANS Security Clearance SOC Strategy Top Secret
Perks/benefits: Career development Equity / stock options Flex hours Home office stipend Salary bonus Transparency
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