In Corporate Operational Risk, our purpose is to govern, oversee, and continually improve the operational risk program through supporting and challenging business partners and raising risk awareness and understanding to improve risk based decision making. We look to minimize operational risk impacts across all of the Firm and its subsidiaries and affiliates. We do this by fostering a risk culture consistent with the core values of the Firm of loyalty, One Schwab, operating discipline and innovation.
Reporting to the Sr. Team Manager of Operational Risk Testing, the successful candidate will primarily be responsible for testing the design and effectiveness of Operational controls across the Firm’s Risk and Control Self-Assessments (RCSAs), and testing standards, performing thematic and process reviews across the Firm for Operational Risk Management topics.What youre good at
All phases of testing, from planning to issue management, are in scope. Responsibilities include but are not limited to the following:
The ideal candidate will possess the following qualifications:
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