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BEST Program Technical Environment Manager

Epitec Staffing
  • Boston, MA
  • $100 Per Hour
  • Instant Apply
3 days ago

Job Description

Risk and Compliance Lead
W2 Contract
Hybrid to Boston, MA
Pay Rate - $100/HR
37.5 Hours Per Week

Overview
Lead the security, risk, and compliance workstream for a large Workday implementation. This role is responsible for ensuring the Workday environment is secure, compliant, and aligned with organizational security standards, while coordinating with technical teams, vendors, and stakeholders throughout the project.

Key Responsibilities
  • Lead security activities across:
    • Infrastructure/hosting security
    • Application security
    • Identity and access management (SSO, IAM)
  • Support the integration of Workday and Workday Prism with Single Sign-On (SSO) solutions.
  • Evaluate and recommend secure access solutions for users who cannot use standard authentication methods.
  • Oversee user access controls, security roles, onboarding, and offboarding processes.
  • Manage vendor security requirements, service level agreements (SLAs), and security reporting.
  • Coordinate security testing, compliance reviews, and remediation of identified issues.
  • Perform risk assessments and recommend controls to address security risks.
  • Develop security procedures, governance processes, and role responsibilities.
  • Support disaster recovery, business continuity planning, testing, and documentation.
  • Partner with project teams, vendors, and security stakeholders to ensure compliance throughout the implementation.
Required Skills
  • Experience leading security and compliance efforts for large enterprise technology implementations.
  • Strong knowledge of information security, risk management, and security governance.
  • Experience with cloud security, identity management, and Single Sign-On (SSO).
  • Knowledge of security frameworks such as NIST, ISO 27001, COBIT, ITIL, and SOX.
  • Experience with risk, vulnerability, control, and business impact assessments.
  • Understanding of IAM, MFA, PAM, DLP, encryption, endpoint security, and vulnerability management.
  • Experience integrating security tools and third-party vendor solutions.
  • Strong business analysis, planning, organizational, and communication skills.
  • Experience developing security policies, procedures, and standards.
  • Familiarity with Jira and enterprise project environments.
Preferred Qualifications
  • Experience securing HR and Payroll systems.
  • Workday security and Workday implementation experience.
  • Experience defining user security roles and access controls in large organizations.
  • Experience with AI security and governance.
  • Experience supporting technology implementations within government or highly regulated environments.

#LI-EH2
#INDPRO

Numbers & Facts

LocationBoston, MA

Skills

  • Access Controlunmatched
  • Applications Securityunmatched
  • Artificial Intelligence (AI)unmatched
  • Atlassian JIRAunmatched
  • Authenticationunmatched
  • Business Analysisunmatched
  • Business Continuity Planning (BCP)unmatched
  • Business Planunmatched
  • Business impact analysis (BIA)unmatched
  • Cloud Computingunmatched
  • Communication Skillsunmatched
  • Computer Securityunmatched
  • Control Objectives for Information and related Technology (COBIT)unmatched
  • Cryptographyunmatched
  • Disaster Recoveryunmatched
  • Documentationunmatched
  • Endpoint Securityunmatched
  • Environmental Managementunmatched
  • Governmentunmatched
  • ISO (International Organization for Standardization)unmatched
  • ITIL (IT Infrastructure Library)unmatched
  • Identify Issuesunmatched
  • Identity Data Managementunmatched
  • Information/Data Security (InfoSec)unmatched
  • Leadershipunmatched
  • Maintain Complianceunmatched
  • Onboardingunmatched
  • Organizational Skillsunmatched
  • Payroll Software/Servicesunmatched
  • Policy Developmentunmatched
  • Prismunmatched
  • Problem Solving Skillsunmatched
  • Procedure Developmentunmatched
  • Requirements Managementunmatched
  • Riskunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • Security Monitoringunmatched
  • Service Level Agreement (SLA)unmatched
  • Single Sign-On (SSO)unmatched
  • Technical Leadershipunmatched
  • Technical Supportunmatched
  • U.S. National Institute of Standards and Technology (NIST)unmatched
  • Vendor/Supplier Managementunmatched

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