Director, Internal Audit

13 hours ago

Omaha, Nebraska, United States Charles Schwab Full time
Job Summary

The Charles Schwab Corporation is seeking a highly skilled Director, Internal Audit - Risk Analytics/Modeling to join our Internal Audit Department. As a key member of our team, you will be responsible for overseeing and reviewing testing as part of audit reviews of model development, governance, and validation controls.

Key Responsibilities
  • Lead all aspects of a portfolio of multiple model-related audits, including review and challenge of testing approach and testing conducted, review, challenge, and sign-off on audit deliverables, and support of the audit team in meetings with key partners.
  • Perform audit reviews of model development and validation following guidelines based on SR 11-7 Guidance on Model Risk Management, including an assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment.
  • Lead and be responsible for specific audits, including model-specific reviews, and build model coverage strategies and lead overall Model COE budgets/hours plan as a part of the annual risk assessment.
  • Build and maintain analytical dashboards on model risk metrics and track enterprise model inventory health, and take initiatives on various topics such as an IAD Artificial Intelligence (AI) risk assessment.
  • Serve as a Model COE and subject matter expert, including developing and supporting Model/Technical trainings to broader IAD.
Requirements
  • Advanced degree in a quantitative field (economics, statistics, finance, mathematics, physics).
  • 7-10 years of work experience in quantitative modeling.
  • Advanced skill with one or more analytical tools, such as SAS, R, Python, or MATLAB.
  • Solid understanding of financial predictive modeling fields, such as consumer behavioral modeling, time series forecasting, dynamic equilibrium models, optimization theory, panel data analysis, and decision science.
  • Experience with Non-Maturity Deposit Models, market risk analysis, and interest rate risk analysis.
  • Experience working as a quant in the financial industry.
  • Detailed knowledge of model governance processes and regulatory requirements for large US banks, notably, SR 11-7 Guidance on Model Risk Management.
  • Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions.
  • Strong verbal and written communication skills with a demonstrated ability to articulate effectively and authoritatively.
  • Uses relationships and insights to successfully influence others. Builds authentic and positive relationships to create alignment and support.
  • Clear understanding of methodology and regulatory expectations in the execution of audit work, issue validation, MRA validation, and the response to regulatory inquiries.
  • Demonstrated experience leading audits and their associated team members, amongst a complex operational and regulatory environment.
  • Ability to lead a project team and cultivate a strong working relationship with external co-sourcing provider, regulators, and internal lines of businesses.
  • Strong understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls.
  • Stays current on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees.
Why Work for Us?

At Charles Schwab, we are committed to helping our employees ignite their potential and achieve their dreams. Our employees get to play a central role in reinventing a multi-trillion-dollar industry, creating a better, more modern way to build and manage wealth.

We offer a competitive and flexible package designed to empower you for today and tomorrow. Our benefits include a competitive salary, comprehensive health insurance, retirement savings plan, and paid time off.

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