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DH
Utilization Management Auditor
Dignity Health
Rancho Cordova, CA
- $39.18 to $58.28 USD / hour
…safeguarding organizational integrity by directing the planning, development, and implementation of a comprehensive monitoring and auditing program for contracted health plan operational…
Added just now
Marketing Intern
Delux Public Charter, LLC
United States
You'll also collaborate with teams across Commercial, Customer Experience, Communications, Creative, and Operations to help ensure JSX delivers consistent, compelling messaging across…
Added 1 min ago
CyberSecurity Consultant
NiSource Corporate Services Co
United States
…vital cyber infrastructure that is crucial to our business operations. Security Analysts, Security Consultants, Sr Cybersecurity Engineers, and Principal Cybersecurity Architects play a…
Added 1 min ago
LH
Sous Chef- Banquet and Culinary Operations
LIV HOSPITALITY LLC
Box Elder, SD
- $48,000 to $52,000 USD / year
This is a hands-on leadership position that combines food and beverage event execution, team development, and operational support across multiple culinary concepts.
Added 1 min ago
Manager, Administrative
University of Utah
Salt Lake City, UT
…the Salt Lake City campus. This position will assist with the development, implementation, and assessment of an international recruitment strategic plan for the Office of Admissions. They…
Added 2 mins ago
Principal Client Success Manager, Payer
Veradigm LLC
Remote, United States
…systemic issues, and leads coordinated action across Product, Operations, Support, Services, Sales, Finance, and other teams to deliver measurable client…
Added 2 mins ago
Strategic Planning Senior Analyst
The Ohio State University
United States
The Strategic Planning Senior Analyst leads programmatic development and execution of Foods for Health activities while managing day‑to‑day operational functions, including budgeting,…
Added 2 mins ago
Packaging Engineer - Columbus, OH
Abbott Laboratories
Columbus, OH
…This position supports validation at an administration level, development of a Validation Master Plan, and execution to the validation projects. The position also is responsible for…
Added 2 mins ago
Clinical Site Lead
Abbott Laboratories
Abbott Park, IL
Career development with an international company where you can grow the career you dream of.
Added 2 mins ago
Area Vice President- Central Region
Abbott Laboratories
Abbott Park, IL · Austin, TX · Houston, TX · Dallas, TX
Career development with an international company where you can grow the career you dream of .
Added 3 mins ago
Senior Executive Protection Driver
Concentric Advisors
Washington, DC · Kirkland, WA
…analysis, threat management, executive protection, security operations, or business resiliency, Concentric may be the organization you’ve been searching…
Added 3 mins ago
Reporting Specialist
Health Care Service Corp.
Richardson, TX · Albuquerque, NM · Tulsa, OK · Chicago, IL · Springfield, IL
…foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling…
Added 4 mins ago
Assistant General Manager
Shake Shack Enterprises, LLC
Orlando, FL
Working knowledge of restaurant operations, including personnel management, food planning and preparation, purchasing, sanitation and health codes, and security
Added 4 mins ago
AA
Human Resource Intern- Summer 2027
ACNW Arkansas Children's Northwest, Inc.
United States
- $15 USD / hour
Professional Development: Participate in weekly workshops focused on skills such as communication, leadership, teamwork, problem-solving, and navigating healthcare careers.
Added 4 mins ago
Experience Owner
Navy Federal Credit Union
Vienna, VA · Pensacola, FL · San Diego, CA · Winchester, VA
…member experience and will drive the vision, direction, and development of programs and projects for the betterment of our members. Will partner closely with members of cross-functional…
Added 5 mins ago
LS
Assistant Office Manager
LUM SISTERS LLC
MCMINNVILLE, OR
- $5,000 to $6,000 USD / month
…Manager to join our team in McMinnville. This is an important leadership role for someone who understands the ins and outs of automotive dealership accounting and enjoys being involved in…
Added 5 mins ago
Pre-Award Services Manager
East Carolina University
NC
Research, Economic Development and Engagement (REDE), led by the Senior Vice Provost for Research and Innovation, provides strategic leadership for East Carolina University’s research,…
Added 5 mins ago
Control Account Manager (CAM) – Logistics & Sustainment
General Electric Company
United States
…closely with Integrated Product Support (IPS) leaders and the Program Management Office to ensure on-time, on-budget execution that supports the warfighter. The CAM will provide strategic…
Added 5 mins ago
II
Clinic RN Manager
INNOVATIVE INTEGRATED HEALTH
Anaheim, CA
- $135,000 to $155,000 USD / year
…Clinic, the Clinic RN Manager is responsible for the daily operations of the primary care clinic and the nursing department. Supervises, directs and coordinates clinical staff functions.…
Added 6 mins ago
Technical Agronomy Lead
AgState
Cherokee, IA
The Technical Agronomy Lead will provide strategic leadership and direction for AgState's agronomy programs, services, and technology initiatives. This role will focus on developing and…
Added 6 mins ago
Manager Population Health
Corporate Services Division
Rapid City, SD
…value-based care programs. Demonstrates ongoing growth and development of self through active self-reflection, personal competency development strategies, and role modeling the “Grow…
Added 6 mins ago
Sr Recruiter
Tract Capital Management, LP
Seattle, WA
Partner closely with TA leadership and TA Operations to support hiring sprint planning, role prioritization, and reporting discipline
Added 7 mins ago
SACU Nurse Manager (Stabilization and Crisis Unit)
Department of Human Services
United States
People leadership and staff development: Experience supervising and developing nursing and interdisciplinary teams, setting clear expectations, establishing and evaluating clinical…
Added 7 mins ago
Project Coordinator, Information Systems Specialist 5 (Salem)
Department of Corrections
United States
…coordinate critical technology initiatives that support agency operations…
Added 7 mins ago
Technical Support Manager, Information Technology Platforms & Systems Manager 2 (Salem)
Department of Corrections
United States
…Technical Support Analysts responsible for desktop support operations across the state. You will provide leadership for end-user technology services, technology asset management, desktop…

Charles Schwab

Sr Specialist - Security Analytics & Operations - IAM

Southlake, TX, United States

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Job details

Experience: 4+ years of experience in Identity and Access Management, technology risk, control assurance, control sustainability, audit, compliance, or a related discipline
Posting language: English
Posted: Oct 24, 2026

Original job description

Your opportunity

At Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us challenge the status quo and transform the finance industry together. We believe in the importance of in-office collaboration and fully intend for the selected candidate for this role to work on site in the specified location(s).

The Senior IAM Control Sustainability and Assurance Specialist will strengthen the long-term effectiveness, resilience, and audit readiness of controls across Schwab’s Identity and Access Management program. You will translate audit, regulatory, policy, and standards-based requirements into practical control and evidence expectations while independently assessing control design, execution, and operating effectiveness.

In this role, you will partner with control owners, technical teams, auditors, and leaders to identify risks, evaluate evidence quality, recommend corrective actions, and monitor remediation. You will help establish repeatable procedures, validation checks, health indicators, and assurance practices that improve consistency and identify control degradation early.

Your work will also advance automation and process improvements across IAM control and audit workflows, reducing manual effort and strengthening accuracy, traceability, and resilience. Success requires sound judgment, thoughtful challenge, clear communication, and the ability to adapt priorities based on risk and business needs.

What you have

Required Qualifications

4+ years of experience in Identity and Access Management, technology risk, control assurance, control sustainability, audit, compliance, or a related discipline
Demonstrated knowledge of risk and control concepts, control design, operating effectiveness, evidence sufficiency, assurance testing, and issue remediation
Working knowledge of identity lifecycle management, access provisioning and deprovisioning, periodic 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, ask effective challenge questions, 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
Ability to work independently and proactively with minimal guidance
Bachelor’s degree

Preferred Qualifications

CISSP, CISA, CISM, CRISC, or an equivalent certification
3+ years of experience in technology risk, supervision and controls, compliance, or audit
2+ years of experience in financial services
Knowledge of NIST, ISO, FFIEC, GLBA, PCI, or related risk, regulatory, and industry requirements
Experience using governance, risk, and compliance or workflow platforms such as IBM OpenPages or RSA Archer
Experience partnering directly with auditors and supporting audit requests, assessments, and remediation activities

In addition to the salary range, this role is eligible for bonus or incentive opportunities.

What’s in it for you

At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration - so you can build the skills to make a lasting impact. Our Hybrid Work and Flexibility (https://www.schwabjobs.com/hybrid-work) approach balances our ongoing commitment to workplace flexibility, serving our clients, and our strong belief in the value of being together in person on a regular basis.

We offer a competitive benefits package (https://www.schwabjobs.com/summary-of-benefits) that takes care of the whole you – both today and in the future:

401(k) with company match and Employee stock purchase plan
Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions
Paid parental leave and family building benefits
Tuition reimbursement
Health, dental, and vision insurance

What’s in it for you:

At Schwab, we’re committed to empowering our employees’ personal and professional success. Our purpose-driven, supportive culture, and focus on your development means you’ll get the tools you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances our ongoing commitment to workplace flexibility, serving our clients, and our strong belief in the value of being together in person on a regular basis.

We offer a competitive benefits package that takes care of the whole you – both today and in the future:

401(k) with company match and Employee stock purchase plan

Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions

Paid parental leave and family building benefits

Tuition reimbursement

Health, dental, and vision insurance

Schwab is an affirmative action employer, focused on employing and advancing in employment, qualified women, racial and ethnic minorities, protected veterans, and individuals with disabilities in the workplace. If you have a disability and require reasonable accommodations in the application process, contact Human Resources at applicantaccessibility@schwab.com or call 800-275-1281.

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