13 Aug
|
Walmart
|
Bengaluru
POSITION SUMMARY...
WHAT YOU'LL DO...
Senior Risk Expert – Information Security Technical Control Assessment
Role Overview
The Senior Risk Expert for Information Security Technical Control Assessment
leads security reviews to ensure products, solutions, and AI-driven
implementations are designed in strict adherence to Walmart Security Standards.
This role is pivotal in embedding security principles across global teams,
driving continuous program improvement, and safeguarding organizational and
customer data through rigorous risk assessment and control validation.
This is a high-impact individual contributor and cross-functional leadership
role that demands deep technical expertise, a builder mindset, and robust
stakeholder communication skills.
Key Responsibilities
Program Ownership & Governance
* Own and manage the InfoSec Technical Control Assessment (TCA) program
end-to-end.
* Ensure security reviews are thorough, accurate, and completed within
established SLAs.
* Maintain audit-ready documentation for all review engagements and risk
decisions.
* Align the TCA program with global security directives, standards, and
compliance requirements (e.g., PCI-DSS, SOC 2, ISO 27001, NIST CSF, HIPAA).
*
Security Review & Risk Assessment
* Assess solutions, architectures, and third-party integrations against Walmart
Security Standards and Solution Security Plan (SSP) requirements.
* Validate that applicable security controls — covering confidentiality,
integrity, availability, and privacy — are in place and effective.
* Conduct risk assessments across a broad range of IT technologies including
cloud platforms, APIs, microservices, data pipelines, and AI/ML systems.
* Identify security gaps, weaknesses, threats, and vulnerabilities; recommend
risk treatments with actionable remediation guidance.
* Evaluate AI-related implementations for security compliance, model risk
posture, data governance, and adversarial threat exposure.
Continuous Improvement & Automation
* P
📌 Senior Risk Expert (Bengaluru)
🏢 Walmart
📍 Bengaluru