Charles Schwab Corporation

Sr. Cybersecurity Third Party Risk Management

Job Locations US-TX-Westlake
Requisition ID
Posted Date
2 weeks ago(5/18/2020 8:38 PM)
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


Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed

Why Schwab?

At Schwab, “Own Your Tomorrow” embodies everything we do! We are committed to helping our employees unleash their potential and achieve their dreams. Our employees get to play a central role in disrupting a multi-trillion-dollar industry, creating a better, more modern way to build and manage wealth. We’re a modern financial services firm that stands apart from the industry, where you can go as far as your ambition takes you.

Hear from employees: What’s it like to work at Schwab!

The benefits of working at Schwab: a package designed to empower your health, wealth, career and life.
Schwab is committed to building a diverse and inclusive workplace where everyone feels valued.

As an equal employment opportunity employer, our policy is to provide equal employment opportunities to all employees and applicants without regard to any status that is protected by law. (Please click here to see policy.)

Schwab is also an affirmative action employer, focused on advancing women, minorities, veterans, and individuals with disabilities in the workplace.
We believe diversity and inclusion are part of our success as a company and our purpose of serving every client with passion and integrity.