[Skip to main content](#main-content) [ OpenNash ](https://opennash.com/) / [Jobs](https://jobs.opennash.com/) [ 01 Search jobs](https://jobs.opennash.com/search/)[ 02 Companies](https://jobs.opennash.com/explore/)[ 03 Hiring report](https://jobs.opennash.com/reports/hiring/)[ 04 AI assistants](https://jobs.opennash.com/connect/)[ 05 How it works](https://jobs.opennash.com/methodology/) Charles Schwab · Southlake, TX +3 more # Sr Specialist - Security Analytics & Operations - IAM Southlake, TX +3 more Senior individual contributor Data & Analytics Listed on Charles Schwab’s official careers site. Listed as of November 1, 2026. Check that it is still open and apply there. [Apply on Charles Schwab’s careers site →](https://www.schwabjobs.com/job/southlake/sr-specialist-security-analytics-and-operations-iam/33727/102345582800) [OpenNash Jobs](https://jobs.opennash.com/) / [Charles Schwab](https://jobs.opennash.com/companies/charles-schwab/) / Sr Specialist - Security Analytics & Operations - IAM ## Job description 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. We believe in the importance of in-office collaboration and fully intend for the selected candidate for this role to work on site in the specified location(s). The Senior IAM Control Sustainability and Assurance Specialist will strengthen the long-term effectiveness, resilience, and audit readiness of controls across Schwab’s Identity and Access Management program. You will translate audit, regulatory, policy, and standards-based requirements into practical control and evidence expectations while independently assessing control design, execution, and operating effectiveness. In this role, you will partner with control owners, technical teams, auditors, and leaders to identify risks, evaluate evidence quality, recommend corrective actions, and monitor remediation. You will help establish repeatable procedures, validation checks, health indicators, and assurance practices that improve consistency and identify control degradation early. Your work will also advance automation and process improvements across IAM control and audit workflows, reducing manual effort and strengthening accuracy, traceability, and resilience. Success requires sound judgment, thoughtful challenge, clear communication, and the ability to adapt priorities based on risk and business needs. What you have ### Required Qualifications 4+ years of experience in Identity and Access Management, technology risk, control assurance, control sustainability, audit, compliance, or a related discipline Demonstrated knowledge of risk and control concepts, control design, operating effectiveness, evidence sufficiency, assurance testing, and issue remediation Working knowledge of identity lifecycle management, access provisioning and deprovisioning, periodic access certifications, exception management, and remediation processes Experience improving processes through workflow design, reporting, scripting, orchestration, analytics, or other automation capabilities Ability to analyze complex requirements, ask effective challenge questions, and provide clear recommendations to technical, audit, regulatory, control, and leadership stakeholders Strong judgment, attention to detail, ownership, and ability to manage multiple priorities in a deadline-driven environment Ability to work independently and proactively with minimal guidance Bachelor’s degree ### Preferred Qualifications CISSP, CISA, CISM, CRISC, or an equivalent certification - 3+ years of experience in technology risk, supervision and controls, compliance, or audit - 2+ years of experience in financial services - Knowledge of NIST, ISO, FFIEC, GLBA, PCI, or related risk, regulatory, and industry requirements Experience using governance, risk, and compliance or workflow platforms such as IBM OpenPages or RSA Archer Experience partnering directly with auditors and supporting audit requests, assessments, and remediation activities In addition to the salary range, this role is eligible for bonus or incentive opportunities. What’s in it for you At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. 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 ## At a glance - Posted by the employer: Not stated - First seen by OpenNash: Oct 25, 2026 - Last checked: Nov 1, 2026 - Listed for: 7 days - Location: Southlake, TX +3 more[Apply on Charles Schwab’s careers site →](https://www.schwabjobs.com/job/southlake/sr-specialist-security-analytics-and-operations-iam/33727/102345582800) ## Hiring at Charles Schwab - Open jobs: 329 - New in the last 7 days: After two weekly collections - Tracked since: Jul 10, 2026 [All Charles Schwab jobs](https://jobs.opennash.com/companies/charles-schwab/) · [Weekly hiring report](/reports/hiring/) ## More jobs at Charles Schwab ### [AI/ML Ops and Data Engineer](https://jobs.opennash.com/companies/charles-schwab/jobs/7c6271047151eb2da975/) Southlake, TX +2 more ### [Cloud Data Platform Administrator](https://jobs.opennash.com/companies/charles-schwab/jobs/9e4ac6cf44d93fc4bcf6/) Austin, TX +1 more ### [Data Engineer](https://jobs.opennash.com/companies/charles-schwab/jobs/d849323dc854d2263225/) Southlake, TX +1 more ### [Director, Data Engineering Senior (PL)](https://jobs.opennash.com/companies/charles-schwab/jobs/8653ec26e35118214f7e/) Austin, Texas, United States ## Similar jobs at other companies ### [Epic IAM & Security Analyst (L3)](https://jobs.opennash.com/companies/ntt/jobs/371cc9e6025c29f21f9f/) NTT · Texas, TX, US, United States ### [Epic IAM & Security SME (L4) - Hybrid in Plano, TX](https://jobs.opennash.com/companies/ntt/jobs/881ebcd29f92f67d0aae/) NTT · Plano, TX, US, United States ### [Quant Analytics Senior Associate - Trust & Security](https://jobs.opennash.com/companies/jpmorganchase/jobs/046254bbab1548ae2e04/) JPMorganChase · New York, NY, United States ### [Security Operations Engineer - Cloud Security](https://jobs.opennash.com/companies/microsoft/jobs/ce684c21104b72ac6699/) Microsoft · United States, Washington, Redmond ### [Clinical Operations and Analytics Consultant](https://jobs.opennash.com/companies/cardinal-health/jobs/35b2947088f0360e402d/) Cardinal Health · International OpenNash lists jobs from employers’ own careers sites and does not handle applications. Dates come from the employer where stated; “first seen” and “last checked” are our own observations. [ OpenNash ](https://opennash.com/) AI-native services firm that builds custom software and 24/7 AI agents. OpenNash Jobs is an OpenNash Applied AI project. [Book time with OpenNash](https://calendly.com/opennash/new-meeting?hide_gdpr_banner=1) Jobs - [Search jobs](https://jobs.opennash.com/search/) - [Companies](https://jobs.opennash.com/explore/) - [Hiring report](https://jobs.opennash.com/reports/hiring/) - [AI assistants](https://jobs.opennash.com/connect/) - [How it works](https://jobs.opennash.com/methodology/) OpenNash - [opennash.com](https://opennash.com/) - [Services](https://opennash.com/ai-agent-consulting/) - [OpenNash CX](https://opennash.com/cx/) - [AI Tools](https://opennash.com/ai-tools/) - [Blog](https://opennash.com/blog/) - [About](https://opennash.com/about/) Contact - [hello@opennash.com](mailto:hello@opennash.com) - [LinkedIn](https://www.linkedin.com/company/opennash) - [Support](https://jobs.opennash.com/support/) - [Privacy](https://jobs.opennash.com/privacy/) - [Terms](https://jobs.opennash.com/terms/) © 2026 OpenNash, Inc. Company names and public job postings belong to their respective owners. Employers control source availability and application decisions.