Senior IAM Assurance & Controls Lead | On-Site

Charles Schwab; Orlando (FL); Presencial; USD 110.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401(k) with company match

Paid time off and sabbatical

Parental leave

Tuition reimbursement

Health, dental, and vision insurance

Descripción de la vacante

Charles Schwab seeks a Senior IAM Control Sustainability and Assurance Specialist to strengthen long-term effectiveness, resilience, and audit readiness across Schwab’s Identity and Access Management program. You’ll translate requirements into concrete control expectations and assess design, execution, and operating effectiveness.

You will collaborate with control owners, auditors, and leaders to identify risks, improve evidence quality, and monitor remediation while establishing repeatable

Formación

• 4+ years of experience in Identity and Access Management, technology risk, control assurance, control sustainability, audit, compliance, or a related discipline.
• Knowledge of risk and control concepts, control design, operating effectiveness, evidence sufficiency, assurance testing, and issue remediation.
• Experience with identity lifecycle management, access provisioning/deprovisioning, access certifications, exception management, and remediation processes.
• Experience improving processes through workflow design, reporting, scripting, orchestration, analytics, or other automation capabilities.
• Ability to analyze complex requirements and provide clear recommendations to technical, audit, regulatory, control and leadership stakeholders.
• Strong judgment, attention to detail, ownership, and ability to manage multiple priorities in a deadline-driven environment.
• Bachelor’s degree required.

Responsabilidades

• Translate audit, regulatory, policy, and standards-based requirements into practical control and evidence expectations.
• Independently assess control design, execution, and operating effectiveness.
• Partner with control owners, technical teams, 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

IAM

Risk & control concepts

Automation & scripting

Analytical thinking

Communication & collaboration

Multitasking under deadlines

Independent work

Educación

Bachelor’s degree

Herramientas

IBM OpenPages

RSA Archer

Descripción del empleo

Charles Schwab seeks a Senior IAM Control Sustainability and Assurance Specialist to strengthen long-term effectiveness, resilience, and audit readiness across Schwab’s Identity and Access Management program. You’ll translate requirements into concrete control expectations and assess design, execution, and operating effectiveness.

You will collaborate with control owners, auditors, and leaders to identify risks, improve evidence quality, and monitor remediation while establishing repeatable