Security and controls for your Workday journey

Peace of mind. Resilient operations. Streamlined compliance.

Protect your business and safeguard your data

Security and internal controls are an important part of your Workday transformation and post-go-live operations. Yet many finance and HR transformations overlook internal controls and compliance, which can increase the risk of error, loss and non-compliance.

Common challenges often overlooked in finance and HR transformations

Time-consuming, manual controls

Transform your legacy, manual controls to help support resilient operations and effective risk management.

Sensitive access and data privacy

Prevent security threats and privacy risks by restricting access to sensitive data, tasks, business processes and integrations.

Cost of security operating model

Decrease administrative support costs with an efficient security design that can evolve with changing business needs.

Regulatory compliance and audits

Proactively manage regulatory requirements to help streamline compliance and improve audit outcomes.

Transform controls and improve ROI

Our security and control solutions for Workday are designed to protect your business and activate your transformation with reduced costs and better risk management. We help you achieve higher ROI with our security diagnostics, control transformation and security configuration services.

Security diagnostics

Proactive security and privacy risk detection

Automated Workday security diagnostics help pinpoint potential threats before they become a problem. Go live with confidence and monitor security changes in production for peace of mind that your security configuration meets your objectives.

Control transformation

Resilient operations. Streamlined compliance

Evolve, transform and implement Workday's native controls that support resilient operations, effective risk management and sustainable compliance. Our control solutions and audit specialists can help streamline your compliance efforts and minimize audit risk with industry-leading controls across business cycles.

Security configuration

Effective security design and remediation

Effective security is a foundation of your Workday transformation. PwC can ensure that your security configuration is right from Day 1 and that it is built to evolve with your business. Our security methodology and certified professionals can help improve your security posture, control risks and reduce your security administration effort.

Security and control opportunities in a Workday business transformation

Finance transformations enable you to plan and run your business with trusted decision-making. Most finance executives will acknowledge that they did not do enough to manage operational disruption during enterprise resource planning (ERP) implementation. Our security and control solutions for Workday help to protect your business and activate your finance transformation with reduced costs and better risk management. PwC can help you:

  • Reduce costs by transforming manual controls and compliance processes
  • Build resilient operations with proactive, automated internal controls
  • Streamline audit and regulatory compliance effort

Effective technology teams activate business transformation and protect business processes, systems and data. But staying on top of an evolving risk landscape is challenging. Our security and control solutions for Workday empower IT to innovate while minimizing risk. PwC can help you:

  • Protect your workforce and financial data with proactive privacy diagnostics.
  • Pinpoint and remedy potential threats before you have an incident.
  • Go from reactive to proactive with automated controls that better manage risk.
  • Anticipate and comply with changing global regulations.

Helping your people to achieve their full potential requires impactful employee experiences and trust. CHROs are stewards of the employee experience and employee data. We designed our security and control solutions to give HR leaders peace of mind and protect your transformation investment. PwC can help you:

  • Monitor who can and who did access protected workforce information
  • Stay ahead of evolving global privacy regulations
  • Build resilient HR processes that support trusted employee experiences
  • Make audits easy with more automated controls
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