Join Charles Schwab as the Head of Risk Management & Audit, where you'll play a crucial role in enhancing access control frameworks and collaborating with cybersecurity teams to secure IT assets. This position offers an opportunity to innovate processes and drive operational efficiency, all while contributing to our mission of transforming the finance industry.
Key Responsibilities
Support and enhance access control frameworks
Collaborate with cybersecurity and risk teams
Guide/advise technical and business teams on access controls
Assist in the implementation of access controls across systems
Coordinate evidence collection for control testing and audit readiness
Support risk analysis and remediation planning
Maintain process documentation and performance metrics
Identify opportunities to streamline access control processes
Validate identity controls and settings
Participate in quality assurance of solutions
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
Proficiency in documenting processes, creating control mappings, and tracking metrics
Preferred Qualifications
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, and policy and role-based access
Benefits & Perks
401(k) with company matchEmployee stock purchase planPaid parental leave and family building benefitsTuition reimbursementHealth, dental, and vision insurance