At Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together.
In Schwab Cybersecurity Services (SCS), we provide platforms, services, and security operations capabilities which enable the firm to produce successful client and shareholder outcomes securely and safely. Securing our IT assets, data, and access to applications is the core of who we are and what we do. We ensure only the appropriate entities have access to IT resources and that we adhere to best practices and standards to ensure a safe and compliant environment is maintained.
The Access Risk Governance & Controls Team has an opening for a Sr. Specialist, Technology Risk Management, who will be responsible for partnering with risk and application teams across Schwab to ensure Identity and Access Management (IAM) Controls are in place and operating, reducing identity risk across the Firm. The individual will also act as a liaison between Cybersecurity Services Operational teams and the various lines of defense, testing, and audit teams to facilitate evidence gathering and demonstrate existing risk-reducing processes continue to operate effectively. A successful candidate will have the following responsibilities:
Continually engage with Schwab Cybersecurity teams, risk partners, and Access Risk & Control (ARC) teamsHelp teams understand what controls are needed, when and how to implement them, and best practices for their continuous operationAssist with implementation and facilitation of access controlsPartner with control owners/performers to facilitate evidence gathering in support of testing activitiesPartner with teams to understand risks, issue analysis, and remediation activitiesManage process documentation, control mappings, and metrics for team processesIdentify opportunities to improve processes and increase process efficiencyAdditional activities as identified What you have
Required qualifications:
Highly motived self-starter that can execute processes with limited instructionDemonstrated ability to build trusted relationships with peers and cross-functional teamsProven work ethic with a high level of integrityDemonstrated written and oral communication skillsExcellent analytical skills, including the ability to anticipate issues and design solutionsThe ability to work alone or collaboratively within a team environmentKnowledge of access concepts (e.g. authentication vs. authorization, centralized vs. local authorization, roles vs. entitlements).Strong organizational skills and attention to detail3+ years of Identity and Access Management and/or Risk ManagementExperience with technical writing and/or process visualization software (e.g., MS Visio)The ability to maintain detailed living documentsDemonstrated experience working within a complex and matrixed environment.4 Year Bachelors' degree preferred or Associate degree and relevant experience requiredPreferred qualifications:
Relevant professional certification (CISA, CISSP, CIA or equivalent).Experience leveraging Jira for work trackingFamiliarity with use of PowerShell Options Apply for this jobApplyShareRefer a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Why work for us?Own Your Tomorrow embodies everything we do! We are committed to helping our employees ignite their potential and achieve their dreams. Our employees get to play a central role in reinventing a multi-trillion-dollar industry, creating a better, more modern way to build and manage wealth.
Benefits: A competitive and flexible package designed to empower you for today and tomorrow. We offer a competitive and flexible package designed to help you make the most of your life at work and at home—today and in the future. Application FAQs
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