Join Charles Schwab as the Head of Risk Management & Audit, where you'll lead cybersecurity efforts to enhance access control frameworks and collaborate with teams to ensure effective implementation of security measures. This role offers the opportunity to impact the finance industry while working in an innovative and supportive environment.
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 implementation and facilitation of access controls
Coordinate evidence collection for control testing and audit readiness
Support risk analysis, issue identification, and remediation planning
Maintain and manage process documentation and performance metrics
Identify and recommend opportunities to improve access control processes
Validate identity controls and settings
Conduct business impact and risk exposure assessments
Participate in quality assurance of solutions and features
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
Skilled in creating and evaluating solution design/mappings with emphasis on automation and efficiency
Track record acting with integrity, taking pride in work, seeking to excel, being curious and flexible
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