Walmart

Senior Risk Expert

Walmart

full-time

Posted on:

Location Type: Office

Location: Bentonville • United States

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Salary

💰 $90,000 - $180,000 per year

Job Level

Senior

About the role

  • Identify new or changed scope of systems that necessitate the monitoring of control health.
  • Execute approach to understand the systematic controls or critical system behavior that needs to be monitored.
  • Work with the Controls Assurance Engineering team to integrate systems into the control health monitoring platform for assigned areas.
  • For control health anomalies detected, ensure Technical Teams resolve the issue timely and understand the root cause to mitigate the issue in the future.
  • Assess in-scope regulatory systems per methodology to gain insights into the existing operational environment that impact control health.
  • Identify and document improvement opportunities with recommended corrective action while assessing the regulatory systems.

Requirements

  • Experience in assessing, designing, and implementing IT processes and controls.
  • Work with Business Process Owners to identify risks mitigated by system controls.
  • Familiarity with retail and regulatory compliance systems a plus (i.e. Health & Wellness, Financial, Food Safety, etc.).
  • Exposure of data analysis and risk management a plus.
  • Certified in a relevant risk field is a plus (CISA, CGEIT, CRISC, etc.).
  • Good understanding of IT regulatory standards and frameworks (COBIT, ISO 27001, ITIL, etc.).
  • Methodical and systematic problem-solving approach, combined with strong drive and initiative.
  • Ability to work collaboratively across different teams.
  • Influence technical teams to achieve desired objectives.
  • Excellent communication skills, both verbal and written.
Benefits
  • Health benefits include medical, vision and dental coverage.
  • Financial benefits include 401(k), stock purchase and company-paid life insurance.
  • Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting.
  • Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.
  • 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.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT processessystem controlsdata analysisrisk managementregulatory systems assessmentcontrol health monitoringproblem-solvingmethodology designsystematic controlsroot cause analysis
Soft Skills
collaborationinfluenceinitiativecommunicationmethodical approachsystematic approachdriveteamworkproblem-solvingdocumentation
Certifications
CISACGEITCRISC