Current jobs related to Senior Risk Management Leader - Westlake, Ohio - Charles Schwab

  • Senior Information Systems Auditor

    2 months ago

    Westlake, Ohio, United States Equity Trust Full time

    About the RoleWe are seeking a highly skilled Senior Information Systems Auditor to join our team at Equity Trust. As a key member of our audit team, you will be responsible for conducting thorough audits and control reviews of our information systems, platforms, and operating procedures to ensure they align with our corporate standards for efficiency,...

  • Senior Operations Manager

    2 weeks ago

    Westlake, Ohio, United States Equity Trust Company Full time

    Senior Manager of Operations Job DescriptionEquity Trust Company seeks an experienced leader to oversee operational activities, drive growth, and deliver exceptional client experiences.The Senior Manager of Operations will provide strategic direction and guidance to operational teams, ensuring seamless execution and maximum efficiency. This role requires a...

  • Senior IT Project Manager

    3 days ago

    Westlake, Ohio, United States Procom Full time

    Job SummaryProcom is seeking a Senior IT Project Manager to partner with our client's Business and Technology Leaders. The role involves prioritizing and executing technology work for strategic business-sponsored initiatives, enhancements, and standard technology operations.Key ResponsibilitiesAccountable for defining, planning, orchestrating, and delivering...

  • Senior Software Development Manager

    3 weeks ago

    Westlake, Ohio, United States The Charles Schwab Corporation Full time

    About the RoleThe Charles Schwab Corporation is seeking a highly skilled Senior Software Development Manager to join our team. As a key member of our organization, you will be responsible for leading large-scale software development projects and managing a team of software engineers.Key ResponsibilitiesLead software development teams to deliver high-quality...

  • Senior Vendor Relationship Manager

    7 days ago

    Westlake, Ohio, United States Fidelity TalentSource LLC Full time

    Job Description:The Senior Vendor Manager will maintain and strengthen partnerships for a specified portfolio of various critical market data third-party providers used throughout Fidelity Investments. This role requires strong relationship, communication, and organizational skills to negotiate market data contracts, serve as a vendor relationship manager,...

  • Senior Contracts Manager: Special Projects

    2 days ago

    Westlake, Ohio, United States Fidelity TalentSource LLC Full time

    Job Description:The Senior Contract Manager: Special Projects is responsible for managing medium and large-scale contracting projects related to complex research and amendment drafting. This role provides industry-specific expertise and strategic direction in the development, negotiation, management, and administration of complex supplier contract...

  • Squad Leader

    4 weeks ago

    Westlake, Ohio, United States Fidelity TalentSource LLC Full time

    About the RoleFidelity Investments is seeking a highly skilled and experienced Squad Leader to join our Health & Welfare administration offering and platform Product Area Leader team. As a Squad Leader, you will be responsible for leading a team of agile professionals in delivering high-quality products and services to our clients. You will work closely with...

  • Senior Manager, Platform Product Management

    1 month ago

    Westlake, Ohio, United States Fidelity TalentSource LLC Full time

    Job Description:The RoleWe are seeking a Senior Manager of Platform Product Management to join our team at Fidelity. As a key member of our Product Solutions chapter, you will play a critical role in designing and delivering Wealth Advisor Solutions (WAS) products for the Fidelity Institutional (FI) business unit.As a Senior Manager, you will work in...

  • Senior Internal Auditor

    7 days ago

    Westlake, Ohio, United States FMHC Corporation Full time

    Job Title: Senior Internal AuditorJob Summary:FMHC Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for evaluating and reporting on the effectiveness of internal controls, as well as overall conformance with corporate and regulatory policies and procedures.Key...

  • Wealth Management Professional

    1 day ago

    Westlake, Ohio, United States STANSBERRY ASSET MANAGEMENT, LLC Full time

    At Stansberry Asset Management, LLC, we're committed to fostering a collaborative environment where employees can thrive and make a meaningful impact on our clients' financial lives.As a Wealth Manager, you'll play a crucial role in providing comprehensive financial planning services to our clients, helping them achieve their long-term goals.Key...

  • Senior Manager, Business Analysis

    2 weeks ago

    Westlake, Ohio, United States Fidelity TalentSource LLC Full time

    Job Description:Senior Manager, Business AnalysisThe Senior Manager, Business Analysis plays a pivotal role in a team that drives the modernization, consolidation, and digitization of technology solutions within the Corporate Technology Group. This individual acts as a product owner, conducts business analysis, and collaborates closely with Financial Crimes...

  • Senior Account Executive

    7 days ago

    Westlake, Ohio, United States Hyland Full time

    Senior Account Executive Job DescriptionHyland is seeking a highly skilled Senior Account Executive to join our team. As a key member of our sales team, you will be responsible for developing and maintaining relationships with new and existing customers or partners.Key Responsibilities:Develop a comprehensive sales plan to meet or exceed quota, including the...

  • Senior Development Manager, Americas

    1 week ago

    Westlake, Ohio, United States Milliken & Company Full time

    Job OverviewMilliken & Company is a global leader in materials science, delivering innovative solutions to enhance people's lives. We're seeking a skilled Senior Development Manager, Americas to lead our development team in the Americas region.Key Responsibilities Lead the development team in the Americas, working closely with sales, technical service, and...

  • Senior Reimbursement Account Services Leader

    2 days ago

    Westlake, Ohio, United States Fidelity TalentSource LLC Full time

    Job Summary:Fidelity Workplace Investing is seeking a professional individual with a strong interest in supporting Fidelity Health You will be a leader in the Reimbursement Account Services organization, a dynamic team, supporting a fast-growing product. You will be dedicated to supporting a team of Reimbursement Account Managers who have responsibility for...

  • Senior Scrum Master

    3 days ago

    Westlake, Ohio, United States ACL Digital Full time

    Job SummaryWe are seeking a highly skilled Senior Scrum Master to join our team at ACL Digital. As a key member of our Client Cybersecurity Services Team, you will be responsible for leading medium to large software development projects and driving Agile transformation.Key ResponsibilitiesLead Scrum teams to perform planning, development, and testing on...

  • Senior Internal Auditor

    7 days ago

    Westlake, Ohio, United States FMHC Full time

    Job DescriptionFMHC is seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will be responsible for evaluating and reporting on the effectiveness of internal controls, as well as overall conformance with corporate and regulatory policies and procedures.Key Responsibilities:Perform and lead audits by following or...

  • Senior Contracts Manager: Special Projects

    4 weeks ago

    Westlake, Ohio, United States Fidelity TalentSource LLC Full time

    Job Summary:The Senior Contract Manager: Special Projects is responsible for managing medium and large-scale contracting projects related to complex research and amendment drafting. This role requires industry-specific expertise and strategic direction in contract negotiations and supplier relationships.Key Responsibilities:Manage the process for large ad...

  • Senior Manager, Platform Product Management

    3 weeks ago

    Westlake, Ohio, United States Fidelity TalentSource LLC Full time

    Job Description:We are seeking a highly skilled Senior Manager to join our Product Solutions team at Fidelity. As a key member of our team, you will be responsible for driving business deliverables within the Product Development Life Cycle, with a focus on empathizing with customers, defining problem statements, generating solution ideas, and collaborating...

  • Wealth Management Professional

    1 day ago

    Westlake, Ohio, United States STANSBERRY ASSET MANAGEMENT, LLC Full time

    At Stansberry Asset Management, LLC, we're committed to fostering a collaborative environment where employees can thrive and make a meaningful impact on our clients' financial lives.As a Wealth Manager, you'll play a crucial role in providing comprehensive financial planning services to our clients, helping them achieve their long-term goals.Key...

  • Senior Software Engineer

    1 month ago

    Westlake, Ohio, United States Wells Fargo Full time

    About this Role:We are seeking a highly skilled Principal Engineer to join our team at Wells Fargo. As a key member of our engineering team, you will be responsible for leading the design and architecture of our CTO automation products.This is a senior-level position that requires strong technical expertise and leadership skills. You will work closely with...

Senior Risk Management Leader

2 months ago

Westlake, Ohio, United States Charles Schwab Full time
Your Opportunity

At Charles Schwab, you are empowered to make a significant impact on your career. Here, innovative thinking meets creative problem-solving, allowing us to challenge the status quo and transform the finance industry together.


The Enterprise and Operational Risk Testing (EORT) team is a vital part of the Corporate Risk Management (CRM) organization, executing objective and thematic evaluations of Enterprise and Operational risk activities across the organization.

These evaluations encompass risk-based assessments across enterprise risk governance, operational processes, adherence to standards, and testing the design and effectiveness of controls within the Company's Risk and Control Self-Assessment (RCSAs).

Quarterly evaluations or projects span a variety of topics and business units, including the following risk disciplines: enterprise, operational, third-party, fraud, and data. Reporting to one of the Directors within EORT, the Senior Manager will be tasked with developing and implementing data-driven strategies to deliver analytical insights into business processes, supporting EORT's evaluations.

You will collaborate with data owners across the organization to identify suitable data sources and elements necessary for analytics.

Additionally, you will automate routine testing through continuous monitoring techniques, ensuring high standards of data integrity and accuracy, thereby enhancing the efficiency and effectiveness of our testing methodologies.

This role is primarily an individual contributor position but may involve managing team members on scheduled testing projects, fostering a culture of innovation, and executing testing initiatives.

The Senior Manager will have the opportunity to make a broad impact, working across the three lines of defense to develop annual testing plans, execute advanced analytics, lead quarterly complex testing projects, and mentor staff.

In this capacity, you will oversee the entire project execution of assigned testing areas, guiding projects through ambiguity and swiftly addressing roadblocks.

This role enables you to leverage data to drive testing strategies across the organization, determining the most effective ways to assess key risk areas, processes, and controls, ultimately adding value and driving improvements for CRM and the organization.

This position may require occasional out-of-state travel for training or specific projects (less than 5%).

What You Have


To fulfill our commitment to challenging the status quo, this role has specific qualifications that successful candidates should possess.

Required Qualifications


Equivalent experience or a Bachelor's degree in Finance, Business Administration, Internal Audit, Accounting, Computer Science, Economics, or a related field of study.

5+ years of testing experience in audit, SOX, compliance, and/or enterprise/operational risk management.
1+ years of experience utilizing BI tools to build and implement automated testing and provide data analytic insights.

Advanced understanding of risks and internal controls, with the ability to evaluate and determine the adequacy and effectiveness of controls and process reviews, process analysis, business intelligence, and problem-solving techniques.

Preferred Qualifications


Proficient in Tableau and/or PowerBI to render data-driven insights, with comfort in obtaining datasets via SQL-based databases (BigQuery, Teradata, Oracle, Microsoft).

Ability to effectively use BI tools (e.g., Alteryx) to explore and analyze large datasets rapidly.
Experience in clearly communicating and documenting the results of complex analytics performed to support the testing team.

Clear understanding of the regulatory environment within which financial institutions operate, along with strong knowledge of enterprise and/or operational related industry best practices and regulatory requirements.

Proficiency in risk and control data analysis, with a strong ability to incorporate and understand extensive information from various sources to recommend appropriate courses of action.

Comfort with ambiguity and the ability to create a clear path forward.
Strong written and verbal communication skills, with a proven ability to communicate effectively with senior staff, including executives.

Ability to identify the information needed to clarify a situation, seek that information from appropriate sources, and use skillful questioning to elicit information when others may be reluctant to disclose it.

Independent judgment with strong analytical, risk assessment, and auditing skills.

Self-motivated, with the ability to supervise, engage, and manage a diverse, inclusive team to bring projects and reporting to a professional conclusion.

What's in it for You

At Charles Schwab, we are committed to empowering our employees' personal and professional success.

Our purpose-driven, supportive culture, and focus on your development means you'll receive the tools necessary to make a positive difference in the finance industry.

Our Hybrid Work and Flexibility approach balances our ongoing commitment to workplace flexibility, serving our clients, and our strong belief in the value of in-person collaboration on a regular basis.

We offer a competitive benefits package that addresses 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 a 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