Sr. Manager, Technology Risk Champion

Your Opportunity

The Technology Risk and Cybersecurity Compliance (TRACC) Technology Risk Champions are a vertically aligned team providing strategic support to senior level executives within Schwab Technology Services, allowing them to manage the most important risks within their business line while making risk informed decisions in their business processes. This is a key role within the organization, with executive level visibility.

What you’ll do:

• Partner with several Managing Director and Director level business partners within your assigned business unit to ensure consistent application of risk management principles
• Provide executive visibility of the risk portfolio, while representing that portfolio horizontally on behalf of the assigned organization
• Drive resolution to escalations, based on downward trending Key Risk Indicators and risk trends, and other relevant critical risk requirements
• Develop and distribute risk scorecards, with a focus on reducing the overall risk for the assigned organization
• Provide focus on key audit and exam related gaps, ensuring executive attention is pin-pointed on the most critical and crucial remediation activities
• Manage organization specific control procedures, including the maintenance of the inventory, content, accuracy and completeness of the procedures
• Identify new and emerging risks within the assigned organization
• Provide support during audits and control validation exercises by becoming a subject matter expert in the assigned organization and the controls within
• Manage and maintain unique risks associated with the use of 3rd parties within the assigned organization
• Provide strategic risk insights both vertically and horizontally, while performing other risk duties as assigned

What you have

• 8 years’ experience in a technology related risk function, including audit, oversight, SOX testing, technology risk management, cybersecurity or similar role
• Exceptional relationship building and executive written and verbal communication skills, with a focus on translating the language of risk into technology and business language that can be easily understood by executives
• 4 year degree preferred, especially with a technology or security specialization
• Independent judgment with strong analytical and risk assessment skills
• Experience designing and managing controls, financial/banking regulations and risk assessment and mitigation activities
• One or more technical, risk, or security certifications preferred