Lineage Logistics Holding, LLC
• $90K — $120K *Qualifications
Responsibilities
Benefits
ESSENTIAL JOBDUTIES & RESPONSIBILITES:
Security Design & Implementation
Architect and deliver scalable, enterprise-grade security frameworks across WorkdaysHR and Financemodulesaligning businessobjectivesand security best practices.
Security Configuration & Administration
Lead the configuration and administration of Workday security, including, but not limitedto:
Domain security policies
Business process security policies
Role-based security groups
User-based security groups
Intersection and constrained security groups
Segregation of duties (SoD)
Tenantlevelsecurity architecture
Authentication and authorization concepts
Security inheritance and propagation
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.
Issue Resolution & Operational Excellence
Serve as a subject matter expert in troubleshooting and resolving complex security issues,ensuringtimelyresolution whilemaintainingsystem integrity and business continuity.
Provisioning and deprovisioning users
Managing role assignments
Security group maintenance
Troubleshooting access issues
Creating andmodifyingsecurity configurations
Supporting tenant refreshes and migrations
Running security audits
Managing emergency access procedures
Continuous Improvement & Release Management
ProactivelymonitorWorkday releases andemergingcapabilities, assessing impact and driving adoption of new features to enhance security posture and operational efficiency.
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):
Bachelors degree inIT or related discipline
3 65 years of hands-on experience with Workday Security(Pro certification a plus)
Experience working directly with internal controls and auditors to support audit requests
Proven experience designing and implementing security architectures
Experience withSoD,SOX compliance, User Access Reviews (UAR), and GDPR initiatives
StrongKnowledge of authentication methods, includingOAUTH,SAML,SSO and tenant level security configurations
Supporting large global organizations with complex securityframeworkand scaling for growth
Key Competencies
Excellent interpersonal,collaborationand communication skills with the ability to interact withFinance,HR, IT, andCybersecurity teamsacrossall levels of the organization
Demonstrated ability to effectively organize and prioritize work to meet established deadlines
Excellent problem solving, critical thinking and decision-making skills
Strong understanding of risk management principles and mitigation strategies
Strong analytical and documentation skills
#LI-Remote
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.
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