Join Charles Schwab as the Head of Risk Management & Audit, where you'll lead innovative efforts to enhance cybersecurity access controls. Collaborate with cross-functional teams to ensure robust risk management and effective implementation of access-related controls to secure IT assets and data.
Key Responsibilities
Support and enhance access control frameworks
Collaborate with cybersecurity and risk teams
Guide 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
Conduct risk analysis and remediation planning
Maintain process documentation and control mappings
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 and IAM principles
Experience with control testing, evidence collection, and audit processes
Proficiency in documenting processes and creating control mappings
Preferred Qualifications
Familiarity with regulatory frameworks such as SOX, ISO 27001, NIST, or COBIT
Experience with directory services, Windows and Entra ID/Azure AD, SSO, MFA, and zero trust
Benefits & Perks
401(k) with company matchEmployee stock purchase planPaid parental leave and family building benefitsTuition reimbursementHealth, dental, and vision insurance