Risk Lead Cybersecurity - IT Audit

Position Description
An individual must be able to successfully perform the essential functions of this position with or without a reasonable accommodation.
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.
Maintains business and vendor relations by preparing and executing vendor information security assessments; assisting with the vendor selection process; 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.
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 improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities.
Travel required for the role, up to 30%
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
years.
Additional Preferred Qualifications
Previous IT audit experience conducting third party risk assessments
Certified Information Systems Auditor (CISA)
Certified Information Systems Security Professional (CISSP)
Employment Type:
Full Time
Position Type:
Salary
Shift:
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.
Req ID:
667660BR

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