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Senior Analyst, Data Governance – HR Systems at Medline Industries, LP | JobVerse
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Senior Analyst, Data Governance – HR Systems
Medline Industries, LP
Remote
Website
LinkedIn
Senior Analyst, Data Governance – HR Systems
Illinois, United States of America
Full Time
2 hours ago
$92,000 - $138,000 USD
No Visa Sponsorship
Apply Now
Key skills
Workday
Stakeholder Management
Communication
About this role
Role Overview
Define and maintain the HR systems access governance framework for platforms such as Workday and UKG
Ensure role-based access standards, segregation of duties (SoD), and access provisioning principles for HR systems
Ensure HR systems comply with SOX access control requirements and internal audit standards
Own and execute User Access Reviews (UARs) for HR systems
Identify access and data security risks and drive remediation plans with clear ownership and timelines
Serve as the primary point of accountability for HR systems data governance and access compliance
Requirements
Bachelor’s degree in Information Systems, Information Technology, HR Technology, Data Management, or a related field
4+ years of experience in IT, HR Technology, or systems governance roles, with significant experience in access governance, SOX, or audit support
Proven experience designing and operating access controls and UAR processes in large, complex organizations
Hands-on experience supporting SOX audits, access reviews, and compliance documentation
Strong communication, stakeholder management, and execution skills
Benefits
health insurance
life and disability
401(k) contributions
paid time off
Apply Now
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