Job Type






(USA) Senior Risk Specialist, Cybersecurity Rogers


Walmart Rogers AR United States

2 weeks ago

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 and developing/deploying the Integrated Controls framework.

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:

The candidate works closely with the Director of SOX Compliance & ITGCs to proactively identify and... assess ITGC risks to our global SOX program. The key responsibilities include to identify, assess and manage ITGC risks to our global SOX program and help develop / deploy an integrated control framework that expands beyond SOX, proactively working with engineering teams to enable them with tools and resources to increase awareness of controls and control standards, collaborating with key stakeholders on a stage gating process that incorporates compliance checks for the integrated control framework, providing guidance to senior management and other stakeholders on IT risk management issues, including the use of AI/ML technologies to enhance the SOX ITGC process, performing risk assessments and identifying potential risks and vulnerabilities in the IT infrastructure, including those beyond the scope of SOX, developing and maintaining IT risk dashboards, reporting, and metrics for the integrated control framework, and staying up-to-date with emerging technologies, security threats, and risk management best practices, including the application of AI/ML technologies to enhance control effectiveness. Additionally, the candidate will be responsible for developing an integrated control framework that expands beyond SOX, leveraging AI/ML technologies to make the SOX ITGC process more effective.

What you'll bring:
• Bringing Passion to reducing risk through IT controls while managing multiple priorities.
• 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

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: 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.

Current and emerging technologies (for example, mobile, cloud, federation, network, cryptography, firewalls, security technologies, intrusion detection and/or prevention devices, penetration testing, architecture), Investigations, audits, or assessments, evidence handling, and document collection and retention consistent with judicial best practices, 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)

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
Rogers AR USA

Salary Criteria












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