Senior Risk Expert
2 weeks ago
As a Senior Risk Expert at Walmart, you will play a critical role in identifying and managing risk for our programs. You will develop and deploy methods and tools to mitigate risk, assist in remediation of issues, and manage the IT SOX and ITGCs for statutory audits.
Key Responsibilities- Promote effective communication with IT business stakeholders during the planning and execution of IT SOX audits
- Develop and maintain professional relationships with IT, SOX, and Internal Audit stakeholders
- Effectively work with all stakeholders to educate them of IT SOX risk and compliance
- Provide audit and findings management support for IT SOX and IT Internal Audit efforts
- Model compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
- Minimum four years of relevant experience
- Excellent influencing, and collaboration skills with diverse stakeholders to build consensus
- Experience in managing complex initiatives and IT Risk & Compliance programs
- Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA) is preferred
- Experience in compliance/regulatory control design and testing (e.g. SOX, PCI, HIPAA) is preferred
At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. 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.
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Senior Risk Expert
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