Senior Manager, Record to Report - S4 Security Transformation and Implementation at Walmart

Bentonville, Arkansas, United States

Walmart Logo
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Retail, TechnologyIndustries

Requirements

  • Expertise in SAP S4 security project lifecycles and Microsoft Suite
  • Strong organizational and execution skills
  • Collaborative, customer-focused, and driven
  • Skilled at solving complex challenges across business units
  • Effective communicator, able to influence and manage stakeholders at all levels
  • Proactive in identifying and resolving issues before they impact schedules, budgets, or quality
  • Able to manage multiple projects and priorities while maintaining high standards
  • Strong sense of ownership, passion for program management, ability to foster strong relationships and build trust, works for the success of the entire team

Responsibilities

  • Lead SAP S4 security transformation and implementation across Walmart, including global markets
  • Troubleshoot and escalate complex SAP security and GRC access control issues
  • Coordinate segregation of duties and GRC rule sets with the Global Governance team to minimize risk
  • Validate system and application access to ensure alignment with job responsibilities and policies
  • Oversee periodic access reviews and remediate inappropriate or outdated access
  • Maintain documentation for access rules, role-based models, and security standards
  • Support compliance efforts (SOX, PCI, HIPAA, internal audits)
  • Manage large-scale, cross-functional projects through all phases: initiation, planning, execution, monitoring, and closing
  • Provide direction on global capabilities and consult on local functionality
  • Support long-range planning, project timelines, and change management strategies, proactively mitigating risks
  • Collaborate with teams to develop service level agreements, scorecards, and reporting
  • Track action items, risks, and resolutions, holding teams accountable for deliverables
  • Capture lessons learned and develop best practices for successful deployment
  • Understand program functionality to anticipate downstream and upstream impacts

Skills

Program Management
S/4HANA
SAP Security
Finance Governance
Security Implementation
Stakeholder Management
Team Leadership

Walmart

Global retail chain offering affordable products

About Walmart

Walmart operates a chain of hypermarkets, discount department stores, and grocery stores, providing a wide variety of products at low prices to everyday consumers, families, and communities. The company combines physical retail locations with an e-commerce platform, allowing customers to shop for groceries, apparel, electronics, and household items both in-store and online. Walmart's efficient supply chain management and large-scale purchasing enable it to maintain affordability, setting it apart from competitors. The company also offers financial services and health and wellness services, including pharmacies and vision centers. Walmart's goal is to save people money and support communities, as demonstrated by its efforts during the COVID-19 pandemic and its commitment to social responsibility, including programs for veterans and military families.

Bentonville, ArkansasHeadquarters
1962Year Founded
$5,515MTotal Funding
IPOCompany Stage
Financial Services, Consumer GoodsIndustries
10,001+Employees

Benefits

PTO: Paid vacation, sick time, personal time and holiday time
10% discount on regularly priced general merchandise and fresh fruits and vegetables
6% 401(k) match to all employees, including hourly workers, after one year
Roth IRA available
Associate Stock Purchase Plan
maximum and eligible preventive care covered at 100%
Health reimbursement plans

Risks

Rising U.S. labor costs could pressure profit margins.
Amazon's grocery delivery expansion threatens Walmart's market share.
Fintech investments expose Walmart to financial regulatory risks.

Differentiation

Walmart's omnichannel strategy integrates physical and online retail seamlessly.
The company offers a wide range of products at consistently low prices.
Walmart's commitment to community support enhances its brand reputation.

Upsides

Walmart's investment in fintech expands its financial services offerings.
Robotics integration in distribution centers boosts operational efficiency.
Culturally themed product lines attract diverse customer segments.

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