Sr. Security Analyst - IAM

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Charles Schwab & Co., Inc.
Full Time
Work from home not available Travel not required

Job Description


Westlake - TX, TX2050R, 2050 Roanoke Road, 76262-9616
Leticia Mitchell

We believe that, when done right, investing liberates people to create their own destiny. We are driven by our purpose to champion every client’s goals with passion and integrity. We respect and appreciate the diversity of our employees, our clients, and the communities we serve. We challenge conventions strategically to create value for our clients, our firm and the world. We live and bring to life the concept of ‘own your tomorrow’ every day. We champion our employee strengths, guide their development, and invest in their long-term success. We hire optimistic, results-oriented, curious, innovative, and adaptable people with the desire to help our clients and one another succeed.

As a company, we were established by Chuck over 40 years ago to champion Main Street over Wall Street, and to help Americans transform themselves from earners to owners. Through advocacy and innovation, we work to make investing more affordable, accessible and understandable for all. As we enter our fifth decade, we are looking for talented, innovative and driven people who believe they can help themselves, and our clients, create a better future.

Our Opportunity:

In Schwab Cybersecurity Services (SCS), Office of CISO, we provide platforms, services, and security operations capabilities which enable the firm to produce successful client and shareholder outcomes securely and safely. Securing our IT assets, data, and access to applications is the core of who we are and what we do.  We ensure only the appropriate entities have access to IT resources and that we adhere to best practices and standards to ensure a safe and compliant environment is maintained. We deliver and manage comprehensive Identity and Access Management (IAM) services in the areas of Provisioning/De-provisioning, Directory, Highly Privileged Accounts, Access Governance, Single Sign On, Analytics, API Management and certifications.

The IAM Operations team has an opening for a Senior Security Analyst who will be responsible for implementing IAM Access Certification framework across Schwab applications. The individual will work within IAM policy guidelines to maintain controls based on Access certifiction and SOD Conflict frameworks. The role holder shall also ensure that IAM Access Certification framework processes are managed and measured, providing evidence for audit obligation and risk mitigation.

What you’ll do:

  • Lead administration and support of user access certification campaigns with an Oracle Identity Governance (OIG) product suite.
  • Co-ordinate and track the completeness of user access certifcation campaigns
  • Design, document and implement custom certifications and provisioning workflows
  • Drive the Implementation of Access certifcation and SOD Controls across Schwab business applications
  • Assist in planning certification campaigns per policy requirements
  • Assist in the Identification of roles and entitlements requiring certification
  • Escalate non-adherence to applicable Security Controls, Policies and Standards to applicable authorities including ISRM
  • Identify and Implement value enabling activities to be automated within IAM processes
  • Help implement product enhancements and work collaboratively with IAM teams to develop roadmap.
  • Work with application, database and infrastructure teams to ensure accurate and up-to-date certification files
  • Leverage expertise in BeanShell, Java, JavaScript, or other programming languages for the customization and development of IAM systems and services.

What you have:

  • Bachelor’s degree in Computer Science or a related field plus CISSP, CISM, or equivalent certification is preferred.
  • 5+ years of relevant experience in the disciplines of information security
  • Be a subject matter expert in the IAM space (Access Certficiation)
  • Understanding of applicable regulatory requirements/laws such as PCI, FFIEC, GLBA, SOX, etc.
  • Working knowledge of the regulatory environment that financial institutions must operate within.
  • Ability to effectively communicate with technical and executive audiences, both oral and written is required.
  • Strong interpersonal, analytical, problem-solving, influencing, prioritization, decision-making and conflict resolution skills.
  • Strong initiative; self-starter; self-directed; ability to multi-task.
  • Delivering quality and striving for continual improvement.

You demonstrate these behaviors:

Relationship Oriented: Builds trusted relationships with colleagues around the firm and across multiple levels of the organization

Purpose Driven: Makes decisions that are aligned with “Through Clients’ Eyes” philosophy

Disciplined: Highly disciplined in how resources are used; designs and champions ideas to drive efficiency

Innovative: Defines a compelling vision of the future, and develops breakthrough ideas, whether big or small, that support that vision

What you’ll get:

  • Comprehensive Compensation and Benefits package
  • Financial Health: 401k Match, Employee Stock Purchase Plan, Employee Discounts, Personalized advice, Brokerage discounts
  • Work/Life Balance: Sabbatical, Paid Parental Leave, New Mothers returning to work Program, Tuition Reimbursement Programs, Time off to volunteer, Employee Matching Gifts Program
  • Everyday Wellness: Health and Lifestyle Wellness Rewards, Onsite Fitness Classes, Healthy Food Choices, Wellness Champions
  • Inclusion: Employee Resource Groups, Commitment to diversity, Strategic partnerships
  • Not just a job, but a career, with an opportunity to do the best work of your life

Learn more about Life@Schwab.

Charles Schwab & Co., Inc. is an equal opportunity and affirmative action employer committed to diversifying its workforce. It is Schwab's policy to provide equal employment opportunities to all employees and applicants without regard to race, color, religion, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, disability, legally protected medical condition, genetic information, marital status, sexual orientation, protected veteran status, military status, citizenship status or any other status that is protected by law. Schwab also does not discriminate against applicants or employees because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. At Schwab, we believe that every employee, through their diverse abilities and experiences, can contribute to our growth, innovation and client loyalty. We embrace diversity and are committed to providing equal opportunity to all employees and applicants. If you have a disability, and require reasonable accommodations in the application process, call Human Resources at 800-725-3535. We will be happy to assist you. Schwab will only share your accommodation request with those individuals who have a specific need to know. The request for an accommodation will not affect Schwab's hiring decisions. All other submissions should be performed online.

Job Specifications
Relocation Offered?:No
Work Schedule:Days
Languages:English - spoken
Current Licenses / Certifications:None
Relevant Work Experience:IT-Other Specialty Engineering-6+ yrs
Position Located In:TX - Westlake
Job Type:Full Time

Category:Information Technology
Activation Date: Monday, February 25, 2019
Expiration Date: Saturday, March 30, 2019
Apply Here

Company Information

At Schwab, we inspire the driven; individuals who want to take ownership of their career and their future. You are appreciated for your work, respected for your unique strengths and rewarded for the possibilities you create for our clients. Working in Schwab Technology is not just a job; it's an opportunity to do the best work of your life. This team drives Schwab's mission to harness the power of data to deliver the next gen client experience. They relentlessly pursue simplification and modernization, laying the foundation for the digital enterprise. They act boldly together to provide security for our clients and enterprise, safeguarding client trust all while delivering on their core commitments to availability, capacity and project execution with excellence and efficiency. If you are looking to be challenged with projects that stretch and grow your abilities, and push you towards further developing your expertise, apply to one of our openings today.
Dice Id : 10228622
Position Id : 20190214-906

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