Risk Expert II
Position Summary...
This position, in partnership with Global InfoSec, will be responsible for supporting Walmart's security and IT audits program in accordance with industry best practices. The role acts as a security and risk subject matter expert and provides guidance concerning IT risks and compliance. The role will require planning, coordinating and implementing security policies, policies, procedures and controls to protect cybersecurity, incident response, threat assessment, software security, and vulnerability assessment and remediation services.What you'll do...
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:
Partnering with our Global Audit teams to perform IT audits and assessments.
Enforcement of our governance model and processes
Collaborate with internal and external teams to support security audit initiatives and projects.
Prepare and maintain evidence and documentation for various audits and certifications.
Evaluate and analyze information/data from multiple sources to reconcile conflicts, decompose high-level information into details, and make data-driven strategic recommendations.
Providing awareness and training on Walmart's audit, governance and risk processes.
What you'll bring:
5+ years in an audit role
CISA certification
Subject matter expertise in conducting security risk assessments and evidence collection.
Understanding of control and risk management concepts and knowledge of the operational aspects of the information risk business
Understanding of respective industry best practices (e.g., SOX, PIPEDA, NIST, ISO, COBIT, OWASP, ITIL, DSS 4.x)
Knowledge of risk management policies, methods, standards, processes, governance models, and industry-standard risk analysis approaches
Demonstrates agility and possesses the capability to thrive in a dynamic, high-speed setting characterized by evolving priorities and conflicting deadlines.
Strong written and verbal communication skills with the ability to effectively communicate with all levels including senior management.
Get-it-done attitude with an ability to effectively follow-through and anticipate next steps with all ongoing initiatives.
Ability to foster and build relationships, engage, and influence others, work with diverse subject matter experts.
Minimum Qualifications...
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Preferred Qualifications...
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Walmart will accommodate the disability-related needs of applicants and associates as required by law.
Primary Location…
1940 Argentia Rd., Mississauga, ON L5N 1P9, Canada