Senior Risk Expert, Cybersecurity

Position Summary...

What you'll do...

The Global IT SOX Compliance and IT General Controls (ITGC) team at Walmart is responsible for being proactive in identifying risk to our programs, managing risk, developing and deploying methods or tools to mitigate risk, assisting in remediation of issues, remediation monitoring, and managing the IT SOX audit.

Reporting to the Senior Director of SOX Compliance & ITGCs, the IT Senior Risk Expert will lead a team of risk & controls Associates to proactively identify IT risk to our global SOX program, proactively work with DevOps teams to enable them with tools/resources to increase awareness of controls and control standards, collaborating with key stakeholders on a stage gating process that incorporates compliance checks, and maintaining our enterprise Application risk profile program.

You'll make an impact by:

• Bringing Passion to reducing risk through IT controls

• Partnering with our IT SOX stakeholders, Controllership, Internal Audit, and Global Tech professionals to manage our risk

• Developing and enhancing the control environment - you will proactively identify risk and implement methods/tools to proactively increase controls awareness

• Building collaborative relationships with key partners by driving priorities aligned to IT risk & compliance goals and communicating and prioritizing initiatives

• Building a team environment by partnering to solve problems and staying focused till there is a solution

You'll sweep us off our feet:

• You have exceptional knowledge in SOX, IT Risk management, IT general controls, Compliance

• You are certified in a relevant risk field

• You are a former internal or external auditor

• You're passionate, driven and humble in your approach

• You're excited about solving complex challenges

• You're customer-centric in spirit and in execution

• You thrive on both leveraging and leading the way

• You're comfortable influencing others, leading teams, managing stakeholders, getting buy-in from leadership, and communicating clearly

Benefits & Perks:

Beyond competitive pay, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more.

Who We Are

Join Walmart, and your work could help over 275 million global customers live better every week. Yes, we are the Fortune #1 company. But you'll quickly find we're a company that wants you to feel comfortable bringing your whole self to work. A career at Walmart is where the world's most complex challenges meet a kinder way of life. Our mission spreads far beyond the walls of our stores. Join us, and you'll discover why we are a world leader in diversity and inclusion, sustainability, and community involvement. From day one, you'll be empowered and equipped to do the best work of your life.

Diversity and Inclusion

We believe we are best equipped to help our associates, customers, and the communities we serve to live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, ideas, and opinions - while being inclusive of all people.

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

As permitted by applicable law, provide evidence of full vaccination as defined by CDC guidelines OR secure approval of medical or religious accommodation for the vaccination mandate., Bachelor's degree in Computer Science, Information Technology, Engineering, Computer Information Systems, or risk related field and 7 years' experience in information technology or risk related field within the last 11 years OR 9 years' experience in information technology or risk related field within the last 11 years.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Creating and presenting technical strategies and technical solution recommendations, Current and emerging technologies (for example, mobile, cloud, federation, network, cryptography, firewalls, security technologies, intrusion detection and/or prevention devices, penetration testing, architecture), Designing and implementing technical solutions, Integrating new technologies into existing technology portfolio, Investigations, audits, or assessments, evidence handling, and document collection and retention consistent with judicial best practices, Leading a cross-functional team, Payment card industry data security (PCI), International Organization for Standardization (ISO), Health Insurance Portability and Accountability Act (HIPPA), and/or Sarbanes-Oxley Act (SOX) compliance and/or reporting process, Risk frameworks (for example, COBIT, ISO 27005), Working in a global environment

CISA - Certified Information Systems Auditor - Certification, CISSP - Certified Information Systems Security Professional - Certification
Primary Location...
805 SE MOBERLY LN, BENTONVILLE, AR 72712, United States of America