Charles Schwab Corporation

Sr. Cybersecurity Third Party Risk Management

Job Locations US-TX-Westlake
Requisition ID
2020-52180
Posted Date
2 weeks ago(5/18/2020 8:38 PM)
Category
Technology
Position Type
Full time

Your Opportunity

In this individual contributor role you will be a key player for 3rd Party Cyber Risk Management activities. You will also coordinate the validation of activities and the management and monitoring of third-party risks and controls. You will facilitate consulting engagements with third-party management for the enhancement of processes and controls and draft materials for reporting to leadership and management committees on third-party risk metrics, validation testing results, and program status. 

What you’re good at

  • Perform validation testing activities to confirm alignment with policies, procedures, regulatory requirements/guidance, and industry standard methodologies
  • Effectively communicate with management and senior leadership and provide reporting, including; identified exceptions and remediation action plans in a clear and concise manner
  • Perform oversight and detailed Risk and Control Self-Assessments through execution of periodic assessments and quality assurance reviews
  • Raise issues identified in the activities associated to the Program
  • Develop periodic reporting on third-party management risk-based metrics and efficiency of practices and controls
  • Provide consultative support and collaborate to identify enhancement opportunities to strengthen the program
  • Coordinate with the risk management oversight groups and develop quarterly reporting
  • Assist with capturing data and providing information during Internal Audit Reviews and Regulatory Examinations
  • Execute ad-hoc projects as needed
  • Develop and maintain a good working relationship with colleagues in other functions, including Corporate Vendor Management, Information Security Risk Management, Bank Outsourcing and Oversight Management and other Corporate Risk Management teams

What you have

  • 5+ years’ experience in third-party management or similar role
  • Independent judgment with strong analytical and risk assessment skills
  • Knowledge of third-party management, internal controls, financial/banking regulations and risk assessment and mitigation
  • Project management skills with ability to work independently and with a team, prioritize and lead multiple projects and succeed in a fast-paced, heavy workload environment
  • Strong written and verbal communication skills with a consistent track record of building effective working relationships with internal and external business partners and senior leaders
  • Once or more of the following certifications preferred: CISM, CISSP, CRISC, CISA, PMP
  • Agile experience preferred
  • Bachelor Degree preferred

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