IAM Control & Assurance Lead — Automation & Audit Readiness

Charles Schwab; Omaha (NE); Presencial; USD 110.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401(k) with company match

Paid time off + sabbatical after 5+yrs

Paid parental leave and family growth

Tuition reimbursement

Health, dental, and vision insurance

Descripción de la vacante

Charles Schwab in Omaha, NE, seeks a Senior IAM Control Sustainability and Assurance Specialist to strengthen long-term control effectiveness, resilience, and audit readiness across the IAM program. You will translate requirements into practical control expectations and assess design, execution, and operating effectiveness.

You will partner with control owners, auditors, and leaders to identify risks, monitor remediation, and establish repeatable procedures and assurance practices that improve

Formación

• 4+ years in IAM, tech risk, control assurance or related; strong audit/compliance knowledge.
• Knowledge of risk and control concepts, design, and evidence sufficiency.
• Experience with identity lifecycle management and access provisioning/deprovisioning.
• Experience improving processes via workflow design, scripting, analytics, or automation capabilities.
• Ability to analyze complex requirements and advise technical, audit, regulatory stakeholders.
• Strong judgment, attention to detail, and ability to manage multiple priorities.

Responsabilidades

• Translate audit, regulatory, policy, and standards requirements into practical control and evidence expectations.
• Assess control design, execution, and operating effectiveness independently.
• Partner with control owners, auditors, and leaders to identify risks and monitor remediation.
• Establish repeatable procedures, validation checks, health indicators, and assurance practices.
• Advance automation and process improvements across IAM control and audit workflows.

Conocimientos

Identity and Access Management

Technology risk

Control assurance

Audit and compliance

Automation capabilities

Analytical reasoning

Stakeholder communication

Multitasking

Educación

Bachelor’s degree

Herramientas

IBM OpenPages

RSA Archer

Descripción del empleo

Charles Schwab in Omaha, NE, seeks a Senior IAM Control Sustainability and Assurance Specialist to strengthen long-term control effectiveness, resilience, and audit readiness across the IAM program. You will translate requirements into practical control expectations and assess design, execution, and operating effectiveness.

You will partner with control owners, auditors, and leaders to identify risks, monitor remediation, and establish repeatable procedures and assurance practices that improve