Senior Specialist, Model Risk & Tech Audit

Charles Schwab; Westlake (TX); Hybrid; USD 110,000 - 170,000; Full time

Benefits offered by this job

401(k) match

Sabbatical program

Parental leave

Tuition reimbursement

Health, dental, and vision insurance

Job summary

The Charles Schwab Corporation is seeking a Senior Specialist in Internal Audit focused on Risk Analytics/Modeling and Technology Audit. You will perform audits of model development, governance, and validation controls, while testing technology infrastructure and general IT controls.

The role emphasizes collaboration with quantitative analysts and risk managers. Ideal candidates have experience in model risk audits, strong statistics, and a solid understanding of tech controls.

Qualifications

• Experience performing internal audits within a complex regulatory environment.
• Strong statistical, modeling, and analytical skills.
• Exposure to model governance and regulatory requirements for large US banks.

Responsibilities

• Audit reviews of model development and validations.
• Test technology infrastructure and general controls.
• Draft audit observations and assist in issue validation.
• Coaching and mentoring of audit team members.
• Coordinate with model owners, validators, and Internal Audit leaders.

Skills

Model risk audits

Statistics concepts

communication skills

team collaboration

Education

Advanced degree in quantitative field

Tools

SAS

R

Python

MATLAB

Job description

The Charles Schwab Corporation is seeking a Senior Specialist in Internal Audit focused on Risk Analytics/Modeling and Technology Audit. You will perform audits of model development, governance, and validation controls, while testing technology infrastructure and general IT controls.

The role emphasizes collaboration with quantitative analysts and risk managers. Ideal candidates have experience in model risk audits, strong statistics, and a solid understanding of tech controls.