In this role, the selected candidate will review and evaluate internal control systems and policies and procedures and help implement corrective actions; participate as a controls consultant in company strategic initiatives or projects.
In this role, the selected candidate will develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.
Promotes Good Working Relationships: Serves as a role model in promoting good working relationships across a project. Cultivates the people skills needed to develop trust and communication among all of a project's stakeholders.
Coordinate Audit and Governance resource accountabilities across Information Technology including, but not limited to, business systems analysis, application development, database administration, quality assurance, IT security, customer service, network or platform administration and other infrastructure areas.
Support the launch of a new data governance structure for Schwabs fundamental data platform leveraging best practices for capturing metadata and educating personnel on the governance applications, processes and procedures.
Develop a responsible and trained team through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as an instructor or discussion leader in professional development programs.