Workday Platform Stabilization & Governance Implementation
Engagement Objective
Provide immediate operational continuity for Workday Financials and HCM while designing and implementing a compliant governance and change management framework aligned with SOC II control requirements.
Priority 1 – Operational Continuity (Primary Focus)
The contractor will:
- Assist business partners with day-to-day configuration across Workday Financials and HCM
- Support Finance and HR configuration requests
- Review and validate workflow changes
- Deploy approved configurations into Production
- Monitor integrations and coordinate issue resolution
- Support system upgrades and regression validation
- Maintain platform stability and performance
Priority 2 – Governance & Control Framework (Secondary, Ongoing)
In parallel, the contractor will:
- Conduct current-state governance assessment
- Design formal Workday change management process
- Establish production deployment controls
- Define separation-of-duties operating model
- Create documentation standards and audit-ready evidence practices
- Implement structured intake and approval workflow
- Document integration ownership and escalation paths
Deliverables
By end of engagement:
- Formal Workday Change Management Framework
- Production Deployment Control Checklist
- Security Governance Matrix
- Documented Operating Model
- Integration Monitoring & Ownership Register
- Knowledge Transfer Plan for Permanent Hire
Required Profile
