Charles Schwab Sr Security Analyst, IAM in Westlake, Texas


Westlake - TX, TX2050R, 2050 Roanoke Road, 76262-9616

Cameron Ellsworth


We believe that , when done right, investing liberates people to create their own destiny. We are driven by our purpose to champion every client’s goals with passion and integrity. We respect and appreciate the diversity of our employees, our clients, and the communities we serve. We challenge conventions strategically to create value for our clients, our firm and the world. We live and bring to life the concept of ‘own your tomorrow’ every day. We champion our employee strengths, guide their development, and invest in their long-term success. We hire optimistic, results-oriented, curious, innovative, and adaptable people with the desire to help our clients and one another succeed.

As a company, we were established by Chuck at over 40 years ago to champion Main Street over Wall Street, and to help Americans transform themselves from earners to owners. Through advocacy and innovation, we work to make investing more affordable, accessible and understandable for all. As we enter our fifth decade, we are looking for talented, innovative and driven people who believe they can help themselves, and our clients, create a better future.

Our Opportunity:

In Information Security Risk Management (ISRM) team, we are looking for a skilled Application Risk Analyst (Senior Staff, grade 58) to provide oversight of policy compliance, and work with different teams in the organization to focus on risk analysis, and timely and accurate reporting of the firm’s overall application risk.

What you’ll do:

  • Perform data analysis and risk reporting

  • Develop, maintain, and execute Second Line of Defense team’s standard operating procedures (SOP) for IAM

  • Evaluate the adequacy and effectiveness of IAM policies, standards, procedures, processes, and internal controls and recommend enhancements as needed; partner with first line technology partners, business owners and corporate technology groups to maintain awareness of policies and standards and consult on enhancement opportunities to continuously improve compliance

  • Assess the current RCSA, applications, and tools for compliance against published IAM policies and standards and recommend continuous improvement

  • Work closely with stakeholders to gather, interpret, and mature required metrics

  • Assess compliance with regulatory requirements from an IAM perspective

  • Track remediation efforts associated with internal/external audit findings

  • Contribute to team tasks to mature the second line of defense team

What you have:

  • 8+ years of experience in identity and access risk management

  • Experience with authoring, maintaining, and implementing IAM Policies and Standards

  • Strong understanding of identity and access management methodologies

  • Ability to effectively communicate with technical and executive audiences, both oral and written is required

  • Experience interfacing with auditors in support of audits and external regulatory exam processes is required

  • Promotes cooperation in working with business/technology partners and peers

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

  • Strong initiative; self-starter; self-directed; ability to multi-task

  • Bachelor’s degree in Computer Science or a related field is required plus

  • CISSP, CISM, or equivalent certification is preferred

What you’ll get:

  • Comprehensive Compensation and Benefits package

  • Financial Health: 401k Match, Employee Stock Purchase Plan, Employee Discounts, Personalized advice, Brokerage discounts

  • Work/Life Balance: Sabbatical, Paid Parental Leave, New Mothers returning to work Program, Tuition Reimbursement Programs, Time off to volunteer, Employee Matching Gifts Program

  • Everyday Wellness: Health and Lifestyle Wellness Rewards, Onsite Fitness Classes, Healthy Food Choices, Wellness Champions

  • Inclusion: Employee Resource Groups, Commitment to diversity, Strategic partnerships

  • Not just a job, but a career, with an opportunity to do the best work of your life

Learn more about Life@Schwab at" .

Charles Schwab & Co., Inc. is an equal opportunity and affirmative action employer committed to diversifying its workforce. It is Schwab's policy to provide equal employment opportunities to all employees and applicants without regard to race, color, religion, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, disability, legally protected medical condition, genetic information, marital status, sexual orientation, protected veteran status, military status, citizenship status or any other status that is protected by law. Schwab also does not discriminate against applicants or employees because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. At Schwab, we believe that every employee, through their diverse abilities and experiences, can contribute to our growth, innovation and client loyalty. We embrace diversity and are committed to providing equal opportunity to all employees and applicants. If you have a disability, and require reasonable accommodations in the application process, call Human Resources at 800-725-3535. We will be happy to assist you. Schwab will only share your accommodation request with those individuals who have a specific need to know. The request for an accommodation will not affect Schwab's hiring decisions. All other submissions should be performed

Job Specifications

Relocation Offered?: No

Work Schedule: Days

Languages: English - spoken

Current Licenses / Certifications: Certified Information Systems Auditor - CISA, None, Certified Information Systems Security Professional - CISSP

Relevant Work Experience: Risk Analysis

Position Located In: TX - Westlake

Education: BA/BS

Job Type: Full Time

Category:Risk Management

Activation Date: Friday, November 9, 2018

Expiration Date: Tuesday, December 11, 2018

Apply Here