Risk Lead Cybersecurity - WMTech

Position Description
Monitors, analyzes, and remediates IT security risks and vulnerabilities by adhering to defined operating procedures; reviewing metrics to identify
outliers, inefficiencies, and non-standard actions associated with operational processes and reporting the findings; identifying improvement
opportunities and providing feedback to senior team members and management; and participating in meetings for any initiatives or tasks that will alter
current processes.
Manages the execution of security initiatives by prioritizing critical issues for root-cause analysis; ensuring resolution of critical issues; monitoring
progress versus plan; escalating complex or difficult issues; utilizing scope-change orders to track changes to the project; tracking expenditures and
budgets; providing informational presentations; managing stakeholder expectations; holding self and project team accountable for project delivery;
and developing performance reports.
Leads business customers through delivery processes in completing paperwork (for example, budgets, staffing plans, change management plans,
document of understanding, scope statements, and other required artifacts) by meeting with business units to develop delivery plans; creating
communication plans for leadership, delivery team, and stakeholders; working with the business unit and delivery team to determine approved
delivery parameters; managing the approval process for changes to delivery and/or scope; prioritizing competing demands, organizational changes,
and new responsibilities; and collaborating with stakeholders to assess costs and establish the return on investment (ROI).
Maintains vendor relations by preparing and executing request for proposals (RFPs); facilitating the vendor selection process; reviewing statements of
work; ensuring compliance to vendor contracts; and reporting on vendor contract execution.
Provides and supports the implementation of security governance by leading the process of governance administration and maintenance; ensuring
familiarity with Walmart Information Security policies, standards, procedures and best practices; modeling various governance concepts (for example,
ITIL, COBIT, Six Sigma, CMM); developing recommended remediation for gaps in security governance and policies through collaboration and
consensus building; and comparing and contrasting Walmart practices and industry standards.
Analyzes and identifies risk by understanding factors of influence to impact and likelihood; building working knowledge and relationship between risk
and governance; building expertise in risk analysis in multiple layers of security specialty (for example, Physical, Governance, Technical, etc.); and
developing risk mitigation strategies for identified vulnerabilities.
Coordinates compliance efforts in one area of regulatory specialty by monitoring the implementation of specific information security controls; ensuring
familiarity with regulatory concepts (for example, ISO, SOX, PCI, HIPAA); developing an understanding of multiple areas of compliance; managing a
compliance assessment and remediation process; and identifying security compliance assessment and remediation process improvement.
Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans by providing expert advice and
guidance to others in the application of information and best practices; supporting and aligning efforts to meet customer and business needs; and
building commitment for perspectives and rationales.
Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders; identifying business
needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on
i mprovement opportunities; and adapting to competing demands, organizational changes, and new responsibilities.
Models compliance with company policies and procedures and
Minimum Qualifications
Bachelor's degree in Information Technology, Computer Science or related field and 4 years experience in information technology or related field
within the past 10 years OR 5 years experience in information technology or related field within the past 10 years OR Master's degree in
Information Technology, Computer Science or related field and 2 years experience in information technology or related field within the past 10
Additional Preferred Qualifications
CISSP, SANS certifications, multilingual
Employment Type:
Full Time
Position Type:
Req ID:
Company Summary
Wal-Mart Stores, Inc. (NYSE: WMT) serves customers and members more than 208 million times per week at more than 8,600 retail units under 59 different banners in 15 countries. With fiscal year 2010 sales of $405 billion, Wal-Mart employs more than 2 million associates worldwide.

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