Sr Specialist - Technology Risk Management - Hybrid
Charles Schwab
Phoenix, AZ
29 days ago
This Job Position Has Expired
This job listing is no longer available for applications. The position may have been filled or the posting period has ended.
Job Description
Join Charles Schwab as a Senior Specialist in Technology Risk Management, where you'll enhance access control frameworks and collaborate with cybersecurity teams to ensure secure IT operations. This role is ideal for detail-oriented professionals looking to make a significant impact in the finance industry.
Key Responsibilities
Collaborate with cybersecurity teams and partners on access control strategies.
Guide technical and business teams on access controls and best practices.
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 and manage process documentation and performance metrics.
Identify and recommend improvements to access control 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.
High degree of integrity, trustworthiness, 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.
Ability to manage multiple priorities in a fast-paced environment.
Relevant professional certifications (CISA, CISSP, CIA or equivalent).
Benefits & Perks
401(k) with company match and Employee stock purchase planPaid time for vacation, volunteering, and sabbatical after 5 yearsPaid parental leave and family building benefitsTuition reimbursementHealth, dental, and vision insurance