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CJ Paul

Managing Director, Technology Risk Management at Charles Schwab

Charles Schwab•Omaha, Nebraska, United States

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Experience25+ Years
LevelCXO

Career Timeline

Professional employment history
  • Charles SchwabCurrent
    Feb 2021–Present· 5 yrs 8 mos
    • Managing Director, Technology Risk ManagementCurrent
      Feb 2021–Present
  • TD Ameritrade
    2008–Feb 2021· 13 yrs 1 mo
    • Director, Operational & Technology Risk
      Nov 2019–Feb 2021
    • Director, Technology Risk
      Oct 2016–Nov 2019
    • Senior Manager, IT Audit
      Apr 2012–Oct 2016
    • IT Audit Manager
      Mar 2010–Apr 2012
    • Sr. IT Auditor
      2008–Mar 2010
  • Tenaska Marketing Ventures
    Feb 2007–Sep 2007· 7 mos
    • Business Analyst
      Feb 2007–Sep 2007
  • Nelnet
    Dec 2005–Feb 2007· 1 yr 2 mos
    • SOX IT Compliance Analyst
      Dec 2005–Feb 2007
  • EY
    Dec 2003–Dec 2005· 2 yrs
    • Senior Consultant
      Dec 2003–Dec 2005
  • Deloitte
    Jun 2001–Dec 2003· 2 yrs 6 mos
    • Senior Consultant
      Jun 2001–Dec 2003

Education

Bachelors of Business Administration

Management Information Systems

The University of Iowa Tippie College of Business

Executive Relationship Map

Reports To
CJ Paul
Vice Chair & President
Chief Financial Officer
Chief Technology Officer
Chief Operating Officer

Executive Network Preview

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Verified Contact Information
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Skills & Expertise

20 of 20 skills
IT AuditRisk AssessmentSAS70CISASOX 404Information SecuritySSAE16Risk ManagementSDLCBusiness Process ImprovementCOSO FrameworkPCI DSSSeries 7Information Security ManagementSeries 63BrokerageSeries 24AuditingCOBITEnterprise Risk Management