Access Governance and Compliance Expert

Role overview

Access Governance and Compliance Expert at Sanofi

Access Management and Monitoring: Govern user access management to the Workday system, ensuring adherence to role-based access control (SOX) principles.

Responsibilities

• Conduct regular reviews of user roles, permissions, and access levels to ensure compliance with organizational policies.
• Collaborate with People and Culture and Digital teams to validate access requests, approvals, and terminations.
• Compliance and Audit Support: Prepare for internal and external audits by providing necessary documentation and reports.
• Lead and conduct periodic security audits to identify potential risks or violations.
• Ensure compliance with regulatory standards such as GDPR, SOX.
• Collaboration and Stakeholder Support: Partner with P&C, Digital, and other business units to address security-related concerns.
• Act as a liaison between technical teams and business stakeholders to ensure alignment on security requirements.
• Reporting and Risk Analysis: Generate reports on user access trends, exceptions, and audit findings.
• Analyze security incidents or anomalies and recommend corrective actions.
• Training and Documentation: Educate end-users on Workday security policies, best practices, and procedures.
• Maintain detailed documentation of security processes, audit findings, and compliance activities.
• User Acceptance Testing (UAT): Coordinate and facilitate UAT to ensure security configurations meet stakeholder expectations and requirements.
• About you:

Required qualifications

• 5+ years of proven experience with Workday Security, 5+ years’ Experience supporting audits or compliance initiatives.
• Master's degree in business administration, Information Technology, Human Resources, or a related field.
• Analytical Skills: Strong analytical and problem-solving skills, with the ability to assess complex situations and recommend effective solutions.
• Interpersonal Skills: Strong interpersonal skills, with the ability to build relationships and work effectively within cross-functional teams.
• Languages: Excellent verbal and written communication skills, capable of conveying technical concepts to non-technical stakeholders.
• Why choose us?
• Bring the miracles of science to life alongside a supportive, future-focused team.
• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.
• Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.
• Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention, and wellness programs and at least 14 weeks’ gender-neutral parental leave.
• Opportunity to work in an international environment, collaborating with diverse business teams and vendors, working in a dynamic team, and fully empowered to propose and implement innovative ideas.

Required skills

• Workday Security Pro certification is required.
• Familiarity with compliance standards such as GDPR, SOX.

Employment details

• Location: Hyderabad About the job At Sanofi, we are dedicated to transforming healthcare through innovation and technology.
• Our digital initiatives focus on enhancing operational efficiency, improving patient outcomes and delivering best in class workplace experiences.
• We are seeking a detail-oriented and analytical Workday Security Expert to oversee and manage the security framework of our Workday system.
• This role focuses on monitoring, auditing, and ensuring compliance with security policies while collaborating with cross-functional teams to maintain a secure Workday environment.
• The ideal candidate will have a strong understanding of Workday security principles and compliance standards but will not be directly responsible for system configuration.
• Location: Hyderabad [India]

Additional role details

• Job title: Access Governance and Compliance Expert