Senior Risk Expert

Role Overview

• 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.