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Medline makes #healthcare run better
Senior Analyst, Data Governance – HR Systems
Location
Illinois
Posted
89 days ago
Salary
$92K - $138K / year
Seniority
Senior
Job Description
Senior Analyst, Data Governance – HR Systems
Medline Industries, LP
• 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
Job 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
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