Senior IT Risk Analyst

Why Join 7-Eleven Global Solution Center?

When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local teams and integrating new digital assets. Challenge yourself by

contributing to products deployed across our extensive network of convenience stores, processing over a

billion transactions annually. Build solutions for scale, addressing the diverse needs of our 84,000+ stores in

19 countries. Experience growth through cross-functional learning, encouraged and applauded at 7-Eleven

GSC. With our size, stability, and resources, you can navigate a rewarding career. Embody leadership and

service as 7-Eleven GSC remains dedicated to meeting the needs of customers and communities.

Why We Exist, Our Purpose and Our Transformation?

7-Eleven is dedicated to being a customer-centric, digitally empowered organization that seamlessly integrates

our physical stores with digital offerings. Our goal is to redefine convenience by consistently providing top notch customer experiences and solutions in a rapidly evolving consumer landscape. Anticipating customer

preferences, we create and implement platforms that empower customers to shop, pay, and access products

and services according to their preferences. To achieve success, we are driving a cultural shift anchored in

leadership principles, supported by the realignment of organizational resources and processes.

At 7-Eleven we are guided by our Leadership Principles. Each principle has a defined set of behaviors which

help guide the 7-Eleven GSC team to Serve Customers and Support Stores.

1. Be Customer Obsessed

2. Be Courageous with Your Point of View

3. Challenge the Status Quo

4. Act Like an Entrepreneur

5. Have an It Can Be Done Attitude

6. Do the Right Thing

7. Be Accountable

Responsibilities:

• Perform review of 3rd party vendors and assess IT (operational and security) risks to 7-Eleven
• Identify and evaluate vulnerabilities in vendor systems and processes.
• Collaborate with internal teams to ensure risk mitigation strategies are implemented.
• Develop reports to show actionable insights and take actions to remediate risks
• Develop and/or update IT standards and process documentation for IT Risk Management
• Identify and share ideas of improvement with the leadership.
• Perform other Governance, Risk, and Compliance (GRC) duties as required by the IT Risk Management team.

Skills:

Ideal Candidate Skills:

• Strong ability to communicate complex ideas and updates to peers, supervisors, senior management, and stakeholders.
• Good negotiation skills to successfully handle complex situations.
• Critical analysis skills to reduce IT risk at 7-Eleven.
• Excellent project management skills to ensure successful completion of tasks.
• Capable of challenging responses from other teams with a solid understanding of processes and escalating when necessary.
• Solid understanding of ISO27001, PCI, and/or NIST 800-53 frameworks.

Experience Needed:

• 3 to 5 years of experience in IT risk management or GRC.
• A bachelor's degree or higher in information technology, computer science, or related fields.
• Experience in the retail industry or Fortune 500 companies is highly preferred.
• CISA/CISM/CRISC or other relevant certifications will be an added advantage.