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Charles Schwab · 1 day ago

Senior IT Risk Manager, Identity & Access Management

Southlake, TX

Full-time

Hybrid

Senior Level

5+ years exp

Charles Schwab is a company that empowers its employees to make an impact on their careers. The Senior IT Risk Manager, Identity & Access Management is responsible for proactively identifying and managing risks associated with identity and access management technologies, ensuring compliance with policies and standards while collaborating with various teams to enhance risk management practices.

Financial Services

No H1B

Responsibilities

Conduct policy/standard oversight; collaborate with technology and business teams to assure risks and risk management requirements are understood; assess IAM processes for compliance with published standards, regulatory requirements, and best practices; perform risk assessments and testing where appropriate

Identify risks, examine control portfolios (and their underlying processes), and assess whether these are designed sufficiently to and are effectively reducing risk to levels within the firm’s risk appetite

Assist business partners through the risk response process by documenting gaps as issues, providing input to remediation plans and/or risk acceptances, and providing oversight for the management/lifecycle of these gaps

Maintain and evolve the measurement of RAMMs/KPIs/KRIs to monitor risk reduction

Assess the IAM risk management space, including roadmaps and projects, on a periodic basis to evolve strategy to adapt to emerging threats and capabilities

Collaborate with technology and business teams to ensure creation of IAM policies and standards reflecting the firm’s risk appetite and best practices to ensure robust risk management

Work with leadership, internal auditors, and regulators to articulate our IAM risk management framework, execution progress, and how these risks are managed at Schwab

Exemplify professionalism and a collaborative spirit in working with fellow risk management professionals and especially with our business partners to help them understand the benefit of identifying and managing risks to support business initiatives

Qualification

IdentityAccess ManagementRisk ManagementData AnalysisCISSP CertificationGRC ToolsCommunication SkillsProblem-Solving SkillsInterpersonal SkillsOrganizational Skills

Required

5+ years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field

Experience working within the identity and access management technology space and a working knowledge of aspects such as provisioning, entitlements, certification, privileged access management, authentication, and other technologies in this space

Experience with data analysis and reporting, with sharp analytical skills and strong attention to detail and accuracy

Ability to effectively communicate with technical and executive audiences; both oral and written is required with demonstrated presentation skills

Experience working with partners at all levels and across functional lines (audit, risk management, technology teams and business teams) to bring diverse points of view together

Ability to work independently and proactively, with minimal guidance

Ability to work on multiple projects simultaneously while prioritizing based on risk/business needs with effective organizational and time management skills

Strong interpersonal, analytical, problem-solving, influencing, prioritization and conflict resolution skills

Familiarity with audit and testing practices

Bachelor's degree