Control Framework Governance Specialist

Control Framework Governance Specialist focuses on supporting the lifecycle management of control frameworks, including coordinating updates, change requests, rollout activities, and reporting.

What the role involves

• Supporting the lifecycle management of control frameworks, including coordinating updates, change requests, rollout activities, and reporting.
• Help maintain the control frameworks, ensuring documentation quality, consistency, and structure.
• Contribute to assurance reporting activities, including supporting preparation of ISAE Type 1 documentation.
• Supporting the frameworks internally: maintain the documentation.
• Report on compliance, organize training and participate in risk assessments and audits.
• Acting as GRC librarian: managing the control library and authority documents in Swift’s Integrated Risk Management system.

Skills and requirements

• At least 4+ years of relevant professional experience in domains such as risk and controls management, audit, compliance or security.
• Familiarity with control frameworks or governance processes in a technology or financial services environment.
• Good understanding of software and infrastructure delivery and management processes.
• Experience supporting assurance reporting (SOC, ISAE 3000, etc.) is a plus.

Confirmed role details

• We are committed to an inclusive and accessible recruitment process.

Additional role context

• We’re the world’s leading provider of secure financial messaging services, headquartered in Belgium.
• No other organisation can address the scale, precision, pace and trust that this demands, and we’re proud to support the global economy.
• Test exhaustively, then implement fast.