Senior IAM Controls & Assurance Specialist — On Site

Charles Schwab; Southlake (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Hybrid work model

In-office collaboration

Job summary

Charles Schwab seeks a Senior IAM Control Sustainability and Assurance Specialist to strengthen the long-term effectiveness, resilience, and audit readiness of IAM controls. You will translate audit and regulatory requirements into practical control expectations and independently assess control design and operating effectiveness.

You will partner with control owners, auditors, and leadership to identify risks, evaluate evidence, and monitor remediation while advancing automation across IAM

Qualifications

• 4+ years of experience in Identity and Access Management, technology risk, control assurance, control sustainability, audit, compliance, or related discipline.
• Strong 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.

Responsibilities

• Translate audit, regulatory, policy, and standards-based requirements into practical control and evidence expectations.
• Independently assess control design, execution, and operating effectiveness of IAM controls.
• Partner with control owners, auditors, and leaders to identify risks, evaluate evidence quality, and monitor remediation.

Skills

IAM expertise

Audit & control

Risk assessment

Automation scripting

Stakeholder comms

Independent work

Education

Bachelor's degree

Job description

Charles Schwab seeks a Senior IAM Control Sustainability and Assurance Specialist to strengthen the long-term effectiveness, resilience, and audit readiness of IAM controls. You will translate audit and regulatory requirements into practical control expectations and independently assess control design and operating effectiveness.

You will partner with control owners, auditors, and leadership to identify risks, evaluate evidence, and monitor remediation while advancing automation across IAM