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Workday

Builds software to manage HR and finances

Principal Cybersecurity Governance, Risk & Compliance - FedRAMP, US Federal

Security Governance, Risk & CompliancePosted on Nov 3
Full-timeReston, VA, USA

About the Job

Requirements

  • At least 10 years of experience in an equivalent governance, risk, and compliance and/or related engineering role.
  • Experience prioritizing technical changes to a FedRAMP system and applying controls to ensure audit readiness and acceptability.
  • Experience leading system design with engineering to provide technical guidance documentation.
  • At least 4 years of experience with federal regulatory and security requirements and security standards such as the NIST framework.
  • Experience designing federal SaaS cloud computing systems, including source control management, logging and monitoring systems, FIPS encryption methods, access controls, and vulnerability management.
  • Audit management experience, including auditor-facing and customer-facing experience.
  • A bachelor's degree or equivalent experience.
  • CISA, CISSP, PMP, CIPP, or other related certifications.

Responsibilities

  • Lead the execution of US public sector programs, including FedRAMP programs.
  • Ensure continued compliance across public sector frameworks.
  • Assist in prioritizing future system changes.
  • Manage the audit lifecycle for the FedRAMP program.
  • Lead compliance-related interactions with Workday customers.
  • Advise internal business partners on risk and compliance requirements related to the product development lifecycle and other strategic organizational initiatives.

About the Company

Workday

Builds software to manage HR and finances

Workday builds cloud software that organizations use to manage employees, finances, and business plans. Its Human Capital Management and Financial Management applications handle processes such as hiring, payroll, expenses, accounting, and reporting, while Adaptive Planning helps teams build budgets and forecasts. Users work in connected applications with shared data and permissions, and Workday also sells AI tools that search information and carry out HR and finance tasks. Customers pay for subscriptions, with additional revenue from implementation, training, and other professional services. Workday was founded in 2005 and is headquartered in Pleasanton, California.

Company size
10,001+
Company stage
IPO
Headquarters
Pleasanton, CA
Founded
2005

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