Senior Specialist, Model Risk & Tech Audit (Hybrid)

Charles Schwab; Lone Tree (CO); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid work schedule

401(k) with company match

Paid parental leave

Tuition reimbursement

Health, dental, and vision insurance

Sabbatical after 5 years

Job summary

The Charles Schwab Corporation is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling and Technology Audit to advance model risk assessments and IT control testing. You will join a team responsible for audits across risk functions, including model development, governance, and technology infrastructure.

This role emphasizes collaboration with validators, model owners, and audit leadership. Hybrid work is available, with a focus on professional growth, regulatory excellence, and

Qualifications

• Experience performing internal audits in complex regulatory environments.
• Ability to work in project teams and with external providers and business lines.
• Advanced degree in quantitative field; strong communication skills.
• Familiarity with model governance and regulatory requirements for large banks.
• Proficiency in statistical concepts and analytics tools.

Responsibilities

• Audit execution for model reviews including development and validation.
• Test technology infrastructure and general IT controls.
• Identify and draft audit observations for leadership review.
• Support issue validation and tracking of remediation actions.
• Provide coaching and onboarding support to audit staff.

Skills

Model risk audits

Statistics knowledge

Analytical thinking

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, Internal Audit, Risk Analytics/Modeling and Technology Audit to advance model risk assessments and IT control testing. You will join a team responsible for audits across risk functions, including model development, governance, and technology infrastructure.

This role emphasizes collaboration with validators, model owners, and audit leadership. Hybrid work is available, with a focus on professional growth, regulatory excellence, and