Intern supporting Enterprise Risk Management team with analysis and documentation tasks and contributing to risk management processes. Engaging in hands - on experience and meaningful projects that drive impact.
About the role
- Senior Risk Expert at Walmart ensuring applications meet compliance for industry, legal, governmental, risk, and safety standards. Collaborating across governance and technical teams for effective risk management practices.
Responsibilities
- 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.
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