Senior Analyst, Policy and Exemption Management - Charles Schwab - Phoenix, AZ
Our Alternative:
We’re at present providing the chance for a dynamic and partaking Info Safety Chief to hitch our Info Safety Danger Management Group because the Senior Analyst, Policy and Exemption Management. The Senior Analyst, Policy and Exemption Management can be answerable for creating and defining the insurance policies to control the Charles Schwab Info Safety program making certain compliance with ISO necessities, regulatory tips, and enterprise necessities. The Senior Analyst will work with Charles Schwab management, companies, subsidiaries, groups, and companions to create and replace insurance policies and requirements as required. The Senior Analyst will even assessment, make suggestions, monitor, and handle exceptions to coverage.
What you’ll do:
Create and outline insurance policies to control the Charles Schwab Info Safety program making certain compliance with ISO necessities, regulatory tips/necessities, and enterprise necessities
Consider and make suggestions to management for exception requests to the insurance policies and requirements
Work with relevant workforce(s) to create mitigation methods on permitted exceptions
Help in creating an answer to make the most of Archer Policy and Compliance Management to permit the ISRM group to proactively decide and report the state of compliance with the IS Insurance policies throughout the Agency at any time limit
Assessment coverage paperwork for attainable safety gaps, work with relevant groups to shut the gaps
Work with material specialists on numerous groups to assessment and replace present insurance policies
Work intently with inner audit and regulatory our bodies (GLBA, FFIEC, and so forth)
Handle responses to coverage and exemption management associated audit and regulatory inquiries
Handle responses to coverage and exemption management inquiries from Charles Schwab management, companies, subsidiaries, groups, and companions
Further tasks and duties could also be included based mostly on enterprise wants and the regulatory surroundings
What you could have:
At the least 5 years of expertise as an Info Safety practitioner, with growing management duty for each individuals and tasks
Expertise with authoring, sustaining, and implementing IS Insurance policies and Requirements is required
Expertise working with ISO framework
Understanding of relevant regulatory necessities/legal guidelines akin to PCI, FFIEC, GLBA, SOX, and so forth.
Means to successfully talk with technical and government audiences, each oral and written is required
Expertise interfacing with auditors in help of audits and exterior regulatory examination processes is required
Expertise in gathering necessities, documenting and assessing info for implementing info safety insurance policies and requirements is required
Robust interpersonal, analytical, drawback-fixing, influencing, prioritization, choice-making and battle decision expertise
Robust initiative;self-starter; self-directed; means to multi-process
Expertise inproject planning, assembly facilitation for a number of teams and tasks is most popular
Bachelor’s diploma in Pc Science or a associated area plus CISSP, CISM, or equal certification is most popular
What you’ll get:
On a regular basis Wellness: Wholesome Rewards, Onsite Health Courses, Wholesome Decisions, Wellness Champions
Monetary Health: 401okay Match, Worker Reductions, Personalised recommendation, Brokerage reductions
Work/Life Stability: Sabbatical, New Moms returning to work Program, Tuition Reimbursement Packages, Time without work to volunteer
Inclusion: Worker Useful resource Teams, Dedication to variety, Strategic partnerships
Not only a job, however a profession, with a chance to do the perfect work of your life
Study extra about Life@Schwab .
Charles Schwab & Co., Inc. is an equal alternative/affirmative motion employer dedicated to diversifying its workforce. All purposes are thought-about with out regard to race, shade, faith, intercourse, sexual orientation, nationwide origin, age, incapacity, protected veteran standing (disabled veterans, lately separated veterans, lively obligation wartime or marketing campaign badge veterans, Armed Forces service medal veterans), or based mostly on any particular person’s standing in any group or class protected by relevant federal, state or native regulation.
Place Situated In: AZ – Phoenix, CO – Lone Tree
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