Data and Rep Technology (DaRT) is part of the larger STS organization and delivers innovative capabilities for our client-facing representatives, effective contact tools for client interactions, and rich business insight through robust and well-governed, enterprise data integration. DaRT’s vision is to enable competitive advantage by capitalizing on Schwab’s data assets. The Business Risk and Internal Control team provides visibility for Audit, Risk and Controls activities.
The Business Risk Internal Control (BRIC) position supports Technology Risk and Control (TRAC) in managing and maintaining the internal controls for DaRT with adherence to Schwab policy, regulatory requirements, and industry standards that are in alignment with common IT risk and control frameworks. These responsibilities include oversight and maintenance of technology risk programs, risk analysis and quantification, supporting TRAC engagement activities for audits, drafting and maintaining control procedures, and assisting TRAC in issue management, security governance, and management reporting.
The BRIC role will also support coordination with Schwab’s second line of defense organizations (i.e. Operational Risk, Information Security Risk, and Technology Risk) on the execution and maintenance of firm wide assessments and continuous monitoring of controls.
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