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Sr. Staff - Technology Controls AuditorCharles SchwabPermanentNon-ManagementApproved9/30/2019
The Technology Risk and Compliance (TRAC) Technology Control Validation (TCT) Team is responsible for providing ongoing testing of Schwab Cybersecurity controls, decentralized application access management controls, validating issue closure for selected findings and remediation plans, and identifying and developing automated and self-testing efficiencies.

Reporting to the Senior Manager of the TRAC Technology Control Testing (TCT) Team, the successful Senior Staff of the TCT Team will be responsible for supporting a technology risk-based testing and assessment program intended to evaluate risks and internal controls across the Schwab environment.  The Senior Staffhas the responsibility for testing internal controls to identify control gaps, reduce risk, advance audit readiness objectives, and promote adherence to Schwab and STS policies and standards, regulatory requirements, as well as industry standard common control frameworks. The Senior Staff of the TCT Team will work closely with Information Security Risk Management (ISRM), Operational Risk Management (ORM), and other control groups on the coordination and execution of the SCS Risk and Control Assessment program to identify and leverage efficiencies and reduce audit and testing strain on STS staff.
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Audit Manager - TechnologyBank of AmericaPermanentNon-ManagementApproved11/30/2019

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