Senior IAM Security Analyst
Your Opportunity
Your opportunity
At Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together.
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 Cybersecurity Operations team has an opening for a Senior Security Analyst who will be responsible for the execution of Access Certification control to ensure that Schwab Cybersecurity risks are managed appropriately. The individual will work within IAM policy guidelines to maintain controls based on Access certification 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 will do:
- Lead administration and support of user access certification campaigns with an Oracle Identity Governance (OIG) product and SailPoint Identity IQ suites.
- Co-ordinate and track the completeness of user access certification campaigns.
- Design, document, and implement custom certifications and provisioning workflows.
- Drive the Implementation of Access certification and SOD Controls across Schwab business applications.
- Build and support advanced data visualization using various data analytics tools.
- Assist in planning certification campaigns per policy requirements.
- Assist in the Identification of service accounts, 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 Bean Shell, Java, JavaScript, or other programming languages for the customization and development of IAM systems and services.
What you have
Required Qualifications:
- Bachelor’s degree in Computer Science or a related field.
- 5+ years of relevant experience in the disciplines of information security
- Be a subject matter expert in the IAM space.
- Experience with data visualization using various data analytics tools.
- 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.
- Experience in information security, technology, business requirements gathering and reporting in a financial service setting.
- 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.
Preferred Qualifications:
- CISSP, CISM, or equivalent certification
- Knowledge of Oracle Identity Governance (OIG) product and SailPoint Identity IQ suites.
What’s in it for you
At Schwab, we’re committed to empowering our employees’ personal and professional success. Our purpose-driven, supportive culture, and focus on your development means you’ll get the tools you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances our ongoing commitment to workplace flexibility, serving our clients, and our strong belief in the value of being together in person on a regular basis.
We offer a competitive benefits package that takes care of the whole you – both today and in the future:
- 401(k) with company match and Employee stock purchase plan
- Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions
- Paid parental leave and family building benefits
- Tuition reimbursement
- Health, dental, and vision insurance
What you are good at
What you have
Required Qualifications:
- Bachelor’s degree in Computer Science or a related field.
- 5+ years of relevant experience in the disciplines of information security
- Be a subject matter expert in the IAM space.
- Experience with data visualization using various data analytics tools.
- 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.
- Experience in information security, technology, business requirements gathering and reporting in a financial service setting.
- 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.
Preferred Qualifications:
- CISSP, CISM, or equivalent certification
- Knowledge of Oracle Identity Governance (OIG) product and SailPoint Identity IQ suites.
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.