Position Summary...
What you'll do...
At Walmart, we prioritize innovation and data security. Our team is dedicated to maintaining a secure operating environment and preserving the trust of our customers, associates, and stakeholders. We combine a range of services and expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack risks, securing cloud transformation, and fostering a culture of security and reliability within our team.
Due to continued growth & expansions, we are seeking a skilled senior specialist who will be responsible for integrating applications and working on custom enhancements/new features with/of SAP GRC.
The specialist will work with world-class applications and platform teams and get to design integrations that fit a scalable, nimble structure.
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What You'll Do
- Participate & drive SAP Upgrades by planning, drafting & testing the test cases across both Access Control & Process Control modules, thus ensuring that the key functionalities haven't been impacted.
- Assess & update GRC rulesets on an adhoc basis/Implementations, by initiating dialogues with respective Functional & Security leads in order to better understand the functionality of tcodes impacting Walmart's Financials & Privileged access around SOX systems.
- Partner with Walmart GIC & Internal Audit during pre-SAP Implementations, re-assessing Solution Security Plans & year wide audit cycles.
- Continuously strive to improve and contribute to the Control design & effectiveness of ITGC's by initiating conversations with senior leadership, which could potentially decrease the SOX findings & deficiencies.
What You'll Bring
- Experience with integrations, upgrades, planning, and testing of SAP applications
- Experience building collaborative relationships with key partners
- Excellent problem-solving and prioritization skills
- Excellent verbal and written communication skills
- Project Management experience
At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. 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.
You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.
For information about PTO, see https://one.walmart.com/notices .
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.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart .
The annual salary range for this position is $80,000.00-$155,000.00
Additional compensation includes annual or quarterly performance bonuses.
Additional compensation for certain positions may also include:
- Stock
Minimum Qualifications...
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Option 1: Bachelor's degree in computer science, management, information systems, mathematics, business, or related area and 2 years' experience in software engineering, consulting, DevOps, or related area.
Option 2: 4 years' experience in software engineering, consulting, DevOps, or related area.
Preferred Qualifications...
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Master's degree in Computer Science, Management, Information Systems, Mathematics, Business, or related area., Prior work experience in the technical integrations between SAP, Workday, etc. and third-party applications., Prior work experience using technology packages such as SAP, Workday, Infor, and Coupa based on business requirements., Prior work experience writing functional specifications and test scripts., We value candidates with a background in creating inclusive digital experiences, demonstrating knowledge in implementing Web Content Accessibility Guidelines (WCAG) 2.2 AA standards, assistive technologies, and integrating digital accessibility seamlessly. The ideal candidate would have knowledge of accessibility best practices and join us as we continue to create accessible products and services following Walmart's accessibility standards and guidelines for supporting an inclusive culture.
Primary Location...
805 SE MOBERLY LN, BENTONVILLE, AR 72712, United States of America