Join Charles Schwab as a Technology Risk Management Specialist, where you'll enhance access control frameworks and collaborate with cybersecurity teams to ensure secure operations. This role offers a chance to make a significant impact in finance through innovative problem-solving and teamwork.
Key Responsibilities
Collaborate with Schwab Cybersecurity teams and risk partners
Guide technical and business teams on access controls
Assist in implementing and facilitating access controls
Coordinate evidence collection for control testing and audit readiness
Support risk analysis and remediation planning
Research processes for operational efficiency
Maintain process documentation and performance metrics
Identify and recommend improvements to access control processes
Validate identity controls and settings
Conduct business impact and risk exposure assessments
Participate in quality assurance of IAM solutions
Facilitate automation and advancement of IAM and IGA processes
Required Qualifications
Bachelor’s degree in Information Security, Information Systems, Risk Management, or a related field
3+ years of experience in access management, cybersecurity, or IT risk and controls
Strong understanding of access control frameworks, IAM principles, and risk management practices
Experience working with control testing, evidence collection, and audit processes
Excellent written and oral communication and collaboration skills
Proficiency in documenting processes, creating control mappings, and tracking metrics
Skilled in creating and evaluating solution design/mappings
Track record acting with integrity and seeking to excel
Excellent judgment and ability to make quick decisions
High degree of integrity and professionalism
Preferred Qualifications
Experience with tools such as SailPoint, Powershell, Jira, GRC
Familiarity with regulatory frameworks such as SOX, ISO 27001, NIST, or COBIT
Familiarity with directory services, Windows and Entra ID/Azure AD, SSO, MFA, zero trust, attribute-based access
Ability to manage multiple priorities in a fast-paced environment
Relevant professional certifications (CISA, CISSP, CIA or equivalent)
Benefits & Perks
401(k) with company matchEmployee stock purchase planPaid time for vacation and volunteering28-day sabbatical after every 5 years of servicePaid parental leave and family building benefitsTuition reimbursementHealth, dental, and vision insurance