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Senior Risk Specialist, Cybersecurity

Walmart

Walmart

Bentonville, AR, USA
Posted on Wednesday, July 19, 2023
  • Location BENTONVILLE, AR
  • Career Area Cybersecurity
  • Job Function Cybersecurity
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition R-1578724

Position Summary...

What you'll do...

Due to growth & expansions, we are seeking a skilled senior specialist who will be responsible for integrating applications with SAP GRC as well as work on custom enhancements and new feature releases in SAP GRC. The right candidate will work with a world-class application and platform teams and design application integrations that fit a scalable, nimble structure. 



About Team:
At Walmart, we prioritize innovation and data security. Our team is dedicated to maintaining a secure operating environment and preserving the trust of our customers, associates, and stakeholders. We combine a range of services and expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack risks, securing cloud transformation, and fostering a culture of security and reliability within our team

What you'll do:

Participate & drive SAP Upgrades by planning, drafting & testing the test cases across both Access Control & Process Control modules, thus ensuring that the key functionalities haven’t been impacted. Assess & update GRC rulesets on an adhoc basis/Implementations, by initiating dialogues with respective Functional & Security leads in order to better understand the functionality of tcodes impacting Walmart’s Financials & Privileged access around SOX systems. Partner with Walmart GIC & Internal Audit during pre-SAP Implementations, re-assessing Solution Security Plans & year wide audit cycles. Continuously thrive to improve and contribute to the Control design & effectiveness of ITGC’s by initiating conversations with senior leadership, which could potentially decrease the SOX findings & deficiencies.



What you'll bring:

Bringing Passion to reducing risk through partnering with our IT SOX stakeholders, Controllership, Internal Audit, and Global Tech professionals to manage our risk posture. Building collaborative relationships with key partners by driving priorities aligned to SAP GRC risk & compliance goals and communicating and prioritizing initiatives. Promoting a team environment by partnering to solve problems and drive resolution. Project management skills, effective verbal and written communication skills.



About Walmart Global Tech
Imagine working in an environment where one line of code can make life easier for hundreds of millions of people. That’s what we do at Walmart Global Tech. We’re a team of software engineers, data scientists, cybersecurity expert's and service professionals within the world’s leading retailer who make an epic impact and are at the forefront of the next retail disruption. People are why we innovate, and people power our innovations. We are people-led and tech-empowered. We train our team in the skillsets of the future and bring in experts like you to help us grow. We have roles for those chasing their first opportunity as well as those looking for the opportunity that will define their career. Here, you can kickstart a great career in tech, gain new skills and experience for virtually every industry, or leverage your expertise to innovate at scale, impact millions and reimagine the future of retail.

Flexible, hybrid work:
We use a hybrid way of working that is primarily in office coupled with virtual when not onsite. Our campuses serve as a hub to enhance collaboration, bring us together for purpose and deliver on business needs. This approach helps us make quicker decisions, remove location barriers across our global team and be more flexible in our personal lives.



Benefits:
Benefits: Beyond our great compensation package, 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.

Equal Opportunity Employer:
Walmart, Inc. is an Equal Opportunity Employer – By Choice. We believe we are best equipped to help our associates, customers and the communities we serve 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.

The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.
 

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 2years’ experience in cybersecurity risk or related area at a technology, retail, or data-driven company.
Option 2: 4 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, or CCSP, Master’s degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, or related area 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

About Walmart

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability—and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries—all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?

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