Risk Expert III

Position Summary...

What you'll do...

About Team: 
The Risk and compliance Team located in Bangalore – IDC, plays a critical role in Walmart’s information security program managing and mitigating potential risks, ensuring compliance with relevant law and regulation and establishing governance structure to guide Risk mitigation. Supporting SOX. We’re in search of strong candidate who can support and lead IT Risk management program, assessing and identifying risks that could impede the reputation, safety, security, or financial success of Walmart.

What you'll do:

• Demonstrates up-to-date IT risk management, IT controls, and Sarbanes-Oxley (SOX) expertise and applies this to the development, execution, and improvement of IT Governance, Risk & Compliance (GRC) activities

• Serves as an IT controls subject matter resource on multiple, medium complex IT risk management projects (for example, User Access Review Programs, SailPoint Integrations, IT general controls design & implementation, SOX IT general control reviews) as part of the overall IT risk management strategy

• Provides input into the global GRC governance tools (i.e. SAP GRC & SailPoint) and IT Continuous Controls Monitoring programs and assists teams in development of program plans and timelines. Helps ensure respective business areas understand the overall objectives, timeline and how the programs impact overall IT controls.

• Provides business functional support to SAP GRC, SailPoint, and other GRC governance tools. Activities include but are not limited to: triage of issues, basic troubleshooting, tool health checks, etc.) 

• Executes and monitors progress of User Access Review and IT Continuous Controls Monitoring programs and ensures deliverable quality (e.g., coordinating meetings, tracking progress, following up on action items). 

• Assists in managing and executing IT SOX & IT Internal Audit remediation efforts locally and globally as directed by GRC leadership

• Develops IT Governance, Risk & Compliance (GRC) associates

• Develops and maintains professional relationships with IT, SOX, and Internal Audit stakeholders

• Leads Process or Control Owners through the remediation process of findings/observations

• Assists with monitoring, analyzing, and driving remediation for IT SOX and IT IA issues by prioritizing based on risk

• Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity

• Provides and supports the implementation of IT GRC initiatives

What you'll bring:

• Work experience in the related discipline

• Experience in IT risk management , IT controls , Sarbanes-Oxley (SOX) experience , SAP GRC, SailPoint , Internal or External Audit ,

• Relevant control or risk certifications

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 with primary in office presence coupled with an optimal mix of virtual presence. We use our campuses to collaborate and be together in person, as business needs require and for development and networking opportunities. This approach helps us make quicker decisions, remove location barriers across our global team, 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 a host of best-in-class benefits maternity and parental leave, PTO, health benefits, 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.
 

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 2 years’ 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

Primary Location...G, 1, 3, 4, 5 Floor, Building 11, Sez, Cessna Business Park, Kadubeesanahalli Village, Varthur Hobli , India