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(USA) Staff, Risk Expert , Information Security (Tech Process and Controls)
Walmart(USA) Bentonville Global Tech AR BENTONVILLE Home Office
Onsite
Full-time
Position Summary...
What you'll do...
Job Summary
As a member of the Information Security (InfoSec) Global Tech Assurance team, you will be responsible for assisting in executing the methodology and approach to proactively mitigate technology risk in high-risk operational areas. You will work alongside other InfoSec teams to provide confidence that operational technology controls for new or modified solutions are properly designed to meet objectives and mitigate risk as they are integrated into the production environment. It will be necessary to collaborate with technical teams to ensure timely resolution of control design gaps. You will provide as needed assistance to stakeholders for audit preparedness.
About Our Team
In an environment where IT-related risks are on the rise and constantly changing, the ability to provide confidence that our operational technology controls in high-risk areas are designed and implemented effectively is paramount. The Tech Assurance team collaborates with business partners and Global Tech teams to ensure new solutions are properly deployed and controlled to meet appropriate levels of technology policies and standards. Our team is dedicated to maintaining a secure operating environment and preserving the trust of our customers, associates, and stakeholders.
What you'll do...
As a Staff Risk Expert, you’ll have the following responsibilities:
- Conduct risk assessments to identify potential control gaps in technology systems and processes.
- Assist or provide technical guidance in resolving identified risks or control gaps.
- Execute methods to evaluate the design of technology controls to ensure they effectively mitigate the risk they are intended for.
- Work with technical teams to implement appropriate controls to mitigate risks and address control design gaps effectively.
- Ensure cohesive implementation of technology controls or common controls through collaboration with cross-functional teams.
- Contribute to the improvement and execution of common controls methods.
- Maintain clear documentation of technology controls, risk assessments, and identified issues.
- Stay updated on emerging threats, technologies, and regulatory changes. Proactively seek opportunities to enhance existing controls and implement new solutions.
- Guide and mentor team members to follow established practices for the delivery of technology control services, meeting quality, speed, innovation and create impact.
- Deliver regular updates and reports on the progress of technology control implementation projects, identified risks, control gaps, and outline corrective actions.
What you’ll bring…
- Experienced in assessing, designing, and implementing IT processes and controls.
- Strong knowledge of IT standards and frameworks (COBIT, ISO 27001, ITIL, etc.)
- Efficient in priority setting and detailed project planning
- Methodical and systematic problem-solving approach, combined with strong drive and initiative
- Possess strong analytical skills to effectively identify and mitigate technology risks
- Ability to work collaboratively across different teams
- Excellent leadership skills with the ability to motivate and help develop a team
- Demonstrated proficiency in verbal and written communication
- Certified in a relevant risk field is a plus (CISA, CGEIT, CRISC, etc.)
You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.
For information about PTO, see https://one.walmart.com/notices.
Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart.
The annual salary range for this position is $110,000.00-$220,000.00
Additional compensation includes annual or quarterly performance bonuses.
Additional compensation for certain positions may also include:
- Stock
Minimum Qualifications...
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Option 1: Bachelor's degree in computer science, information technology, engineering, information systems, cybersecurity, or related area and 4years’ experience in cybersecurity risk or related area at a technology, retail, or data-driven company.Option 2: 6 years’ experience in cybersecurity risk or related area at a technology, retail, or data-driven company.
Preferred Qualifications...
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Certification in Security+, GISF, GSEC, CISA, CISSP, CCSP, or CISM, Master’s degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, or related area and 2 years’ experience leading information security or cybersecurity projects, We value candidates with a background in creating inclusive digital experiences, demonstrating knowledge in implementing Web Content Accessibility Guidelines (WCAG) 2.2 AA standards, assistive technologies, and integrating digital accessibility seamlessly. The ideal candidate would have knowledge of accessibility best practices and join us as we continue to create accessible products and services following Walmart’s accessibility standards and guidelines for supporting an inclusive culture.CISA - Certified Information Systems Auditor - Certification, CISSP - Certified Information Systems Security Professional - CertificationPrimary Location...
2501 Se J St, Ste A, Bentonville, AR 72716-3724, United States of America(USA) Staff, Risk Expert , Information Security (Tech Process and Controls)
Location
(USA) Bentonville Global Tech AR BENTONVILLE Home Office
Workplace
Onsite
Type
Full-time