Manager Manager …

Charles Schwab
in Roanoke, TX, United States
Permanent, Full time
Be the first to apply
Charles Schwab
in Roanoke, TX, United States
Permanent, Full time
Be the first to apply
Your Opportunity

The Business Continuity & Incident Management (BCIM) Policy and Control Oversight (P&CO) Manager will report to the Technology Resilience Oversight (TRO) Senior Team Manager within the BCIM team. This position will be responsible for coordinating with first and second line of defense partners to enhance the firm’s resilience posture, especially related to technology risk.

Manager P&CO has responsibility for maintenance of BCIM and TRO policies and related standards, providing independent and objective assurance activity designed to improve the firm’s resilience posture by evaluating and improving the effectiveness of risk management, control, and technology related governance processes.

What youre good at
  • Thoroughly understand the firm’s Enterprise Risk Management Framework and Policy to support maintenance of Business Continuity, Incident Management, and Technology Resilience related policies and standards
  • Provide a thoughtful, risk-based IT perspective, and assist in the execution of the technology resilience oversight program including policy compliance assessments and continuous monitoring for changes in the business that may affect the risk environment and, therefore, require possible changes to oversight activities
  • Support issue and risk oversight related to BCIM and TRO domains
  • Support oversight of Disaster Recovery Plan maintenance, testing, and alignment to Business Continuity Plans
  • Provide strategic and proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues
  • Partner with first line partners to achieve continuous process improvement and prompt response to risk related inquiries and requests
  • Identify themes, trends, and emerging risks for partner concern and communication to leadership and applicable risk committees
  • Promote the increased use of data analytics techniques to evaluate data sets for trends and anomalies
  • Address issues by gathering facts, developing potential solutions, figuring out the best solutions, and implementing an action plan to solve the problem
What you have
  • Bachelor’s Degree
  • CBCP/MBCP or similar certification preferred
  • CISSP/CRISC/CISM/CISA or similar certification preferred
  • Strong verbal and written communication skills with a shown ability to articulate effectively and expertly
  • Understand three lines of defense model, preferably amongst a complex operational and regulatory environment
  • Ability to analyze and interpret various data elements to articulate a story to leadership
  • Preferred experience in authoring, maintaining and/or assessing compliance with risk policies and/or standards
  • Preferred experience in risk management principles, methodologies, tools and governance principles in a financial services environment
  • Preferred understanding of control frameworks, industry standards, and regulatory guidance, including: ISO 27001, FFIEC, COBIT, ITIL, and/or NIST
  • Strong interpersonal skills/ability to develop relationships with peers across three lines of defense model
  • Must be a self-starter and comfortable operating independently, and be able to navigate with autonomy; provide updates on progress, re-confirm priorities, and seek to clarity/help in the event of roadblocks
  • Tableau or similar reporting experience a plus
  • IT audit experience a plus