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Risk Expert Cybersec-WMTech


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Job Details

JobId: 870761BR
JobTitle: Risk Expert Cybersec-WMTech
State: AR
Description: Monitors, analyzes, and remediates IT security risks and vulnerabilities by adhering to defined operating procedures; review metrics to identify outliers, inefficiencies, and non-standard actions associated with operational processes and reporting the findings; identify improvement opportunities and provide feedback to senior team members and management. Coordinates compliance efforts in one area of regulatory specialty by monitoring the implementation of specific information security controls; ensure proficiency with regulatory concepts (for example, ISO, SOX, PCI, HIPAA); maintain an understanding of multiple areas of compliance; manage multiple compliance assessments and remediation processes; identify security compliance assessment and remediation process improvement; define and/or implement solutions to assess compliance and reduce risk; and present results and analysis of assessment and remediation activity to senior management. Manage the execution of basic security initiatives by prioritizing critical issues for root-cause analysis; ensure resolution of critical issues; monitor progress versus plan; escalate complex or difficult issues; utilize scope-change orders to track changes to the project; minimize impact of changes; track expenditures and budgets; provide informational presentations; manage stakeholder expectations; hold self and project team accountable for project delivery; develop performance reports; and collaborate with stakeholders to assess costs and establish the return on investment (ROI). Manage the implementation of security governance by leading the process of governance administration and maintenance; ensure familiarity with Walmart Information Security policies, standards, procedures, and best practices; model various governance concepts (or example, ITIL, COBIT, Six Sigma, CMM); develop recommended remediation for gaps in security governance and policies through collaboration and consensus building; compare and contrast Walmart practices and industry standards; review governance broadly for overlap and inconsistencies of operational, security, and management practices; and maintain familiarity with legislative process and pending legislation. Analyze and identify risk by understanding basic factors of influence to impact and likelihood; build working knowledge and relationship between risk and governance; build expertise in risk analysis in multiple layers of security; and develop risk mitigation strategies for identified vulnerabilities; represent risk in multiple areas or domains; define risks based on criticality, frequency, or level of impacts; and report to senior management risk observations. Build vendor relations by preparing and executing request for proposals (RFPs); facilitate the vendor selection process; review statements of work; ensure compliance to vendor contracts; and report on vendor contract execution. Drive the execution of multiple business plans and projects by identifying customer and operational needs; develop and communicate business plans and priorities; remove barriers and obstacles that impact performance; provide resources; identify performance standards; measure progress and adjust performance accordingly; develop contingency plans; and demonstrate adaptability and support continuous learning. Provide supervision and development opportunities for associates by training, mentoring, and assigning duties; build a team-based work environment; establish performance expectations and conduct regular performance evaluations; provide recognition and rewards; coach for success and improvement; and ensure diversity awareness. Promote and support company policies, procedures, mission, values, and standards of ethics and integrity by training and providing direction to others in their use and application; ensure compliance with them; utilize and support the Open Door Policy. Ensure business needs are being met by evaluating the ongoing effectiveness of current plans,
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