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Swift · 3 days ago

Control Framework Governance Team Lead - Hybrid

Culpeper, United States

Full-time

Hybrid

Senior Level, Lead/Staff

$122K/yr - $226K/yr

10+ years exp

Swift is the world’s leading provider of secure financial messaging services, headquartered in Belgium. The Control Framework Governance Team Lead will manage the lifecycle of control frameworks and ensure their quality, while also leading a team of framework experts in risk management and compliance.

Financial ServicesSecurity

No H1B

Responsibilities

Manage the lifecycle of control frameworks: change requests, evolution, rollout, monitoring and reporting

Be the custodian of the frameworks: ensuring their quality, consistency and structure

Manage the assurance reporting: prepare the ISAE Type 1 reports

Support the frameworks internally: maintain the documentation, report on compliance, organize training and participate in risk assessments and audits

Act as GRC librarian: manage the control library and authority documents in Swift’s Integrated Risk Management system

Be managing a team of framework experts. Furthermore, you will be accountable for the appropriate and timely execution of the tasks in the scope of your team

Qualification

Risk managementControl frameworksAssurance reportingAudit experienceCompliance knowledgeLeadership experienceProactiveEager to learnFluent EnglishTeam playerDetail-oriented

Required

Bachelor's Degree

At least 10 years of relevant professional experience in domains such as risk and controls management, audit, compliance or security

Strong risk and control mindset and applied knowledge of control frameworks

Good understanding of software and infrastructure delivery and management processes

Proactive, detail-oriented, eager to learn, assertive and team player

Fluent written and spoken English

Preferred

Experience with assurance reporting (SOC, ISAE 3000, etc.) and/or in an agile setting as well as previous managerial or leadership experience are valuable assets for the role