Sr. Director, BT Risk Management

Sr. Director Of Business Technology Risk Management

Your work days are brighter here. We're obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we're shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you'll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We're in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you'll do meaningful work with Workmates who've got your back. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone, including yourself, you've found a match in Workday, and we hope to be a match for you too.

About The Role

The Sr. Director of Business Technology (BT) Risk Management is a critical, new leadership role responsible for establishing and maturing a comprehensive risk management program within Workday's Business Technology (BT) organization. This role is a cornerstone of the larger BT Transformation initiative, aiming to drive consistency, clarity, and efficiency. You will report to the VP, BT Strategy & Operations and be a core member of the leadership team. The primary mission is to evolve BT from a reactive to a proactive and strategic risk-aware organization. This will be achieved by clarifying roles and responsibilities, creating a standardized framework, and improving the visibility of operational risks across the enterprise.

Key Responsibilities

Program Leadership & Strategic Direction : Formally establish and lead a comprehensive risk management program for the BT organization. This includes the design and implementation of a federated Governance, Risk, and Compliance (GRC) model, establishing an advisory group to define and propagate standards, tools, and practices.

Policy and Controls Management : Develop, implement, and monitor adherence to policies, procedures, controls, and training / awareness campaigns to ensure the protection of Workday systems and data, and to improve our overall security posture.

Risk Assessment & Mitigation : Lead a standardized, comprehensive framework for identifying, assessing, and mitigating IT risks. This involves conducting security risk assessments, performing root cause analysis, and collaborating with internal teams to identify and evaluate risks and to implement procedures to eliminate, mitigate, or accept them.

Compliance & Audit Coordination : Act as the primary liaison for all BT-related compliance and audit activities. You will coordinate and manage information security risk assessments, security compliance audits, cybersecurity and privacy audits, and ensure that processes and controls are operating effectively. You will also coordinate activities during customer, auditor, and regulatory agency inspections.

Regulatory Frameworks : Ensure the BT organization's compliance with critical regulatory and industry-specific frameworks, including SOX, HIPAA, PCI DSS, and various international data privacy laws by establishing and monitoring relevant procedures and controls.

Cross-Functional Partnership : Work closely with leaders across the BT organization and business functions to embed a culture of proactive risk management.

Communication & Reporting : Provide clear, transparent reporting on the BT organization's risk posture to leadership and key stakeholders, ensuring appropriate decisions are made based on the right information.

Basic Qualifications

• 10+ years of experience in IT risk management, information security, or a related Governance, Risk, and Compliance (GRC) field.
• 5+ years of experience in Risk Management in leadership and management roles.
• 10+ years in design, implementation, and development in comprehensive IT risk management programs.
• Deep knowledge of cyber security governance frameworks (e.g., NIST, ISO 27001, COBIT) and a track record of implementing effective security policies, procedures, and controls.
• Demonstrated knowledge of information security principles and the ability to conduct security risk assessments, perform root cause analysis, and ensure compliance with regulatory frameworks such as SOX, HIPAA, and PCI DSS.

Other Qualifications

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.

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.

Pursuant to applicable Fair Chance law, Workday will consider for employment qualified applicants with arrest and conviction records. Workday is an Equal Opportunity Employer including individuals with disabilities and protected veterans.