Principal Software Engineer, GRC
Vanta$285,000 - $335,000/year
Full Time
Expert & Leadership (9+ years)
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Retail, Technology, Information SecurityIndustries
Requirements
- Robust understanding of technology compliance standards and emerging risks within technology and information security
- Proven experience in developing, writing, and updating policy documents to align with market specific compliance and business needs
- Experience in leading business process improvement and implementation projects
- Exceptional communication and interpersonal skills, with the ability to effectively liaise with and influence multiple stakeholder groups
- Experience with various technologies, including AI
- Strong analytical and problem-solving skills, with the ability to assess risk and develop strategic mitigation strategies
- Ability to thrive in a fast-paced environment and agile way of working to improve the Global Tech Policy & Security Advisors team’s service to Walmart
Responsibilities
- Leading AI and automation within each phase of the policy and controls management lifecycle through low code/no code agent creation and GenAI prompting
- Drafting and refining policies, standards, and controls using clear, enforceable language and aligning with Global Tech and InfoSec strategy, risk appetite, and compliance frameworks
- Supporting a structured governance model and maintaining the RACI matrix for policy ownership across stakeholders
- Managing policy intake workflows, exception handling, and operating GRC tools
- Leading efforts to measure policy effectiveness
- Leading process improvement to align policies to business needs and global market adoption
- Providing expert guidance and interpretation on domestic and international technology compliance standards best practices
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What skills and experience are required for the Principal Risk Expert role?
Candidates need a robust understanding of technology compliance standards and emerging risks, proven experience in developing and updating policy documents, experience leading business process improvements, exceptional communication and interpersonal skills, experience with AI technologies, and strong analytical and problem-solving skills.
What is the compensation for this position?
This information is not specified in the job description.
Is this role remote or does it require office work?
This information is not specified in the job description.
What is the team culture like for this position?
The Global Tech Policy & Security Advisors Team collaborates across functions to identify risks, streamline governance, and implement security measures, valuing continuous improvement, expertise in risk analysis, stakeholder management, and cyber security to protect operations and drive innovation.
What makes a strong candidate for this Principal Risk Expert role?
A strong candidate will have experience with AI and automation for policy management, proven policy drafting skills aligned with compliance and risk strategies, exceptional stakeholder influence abilities, and a forward-thinking approach to risk assessment and process improvement in a fast-paced environment.
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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