Control Framework Governance Expert

Control Framework Governance Expert

Full-Time 55000 - 65000 € / year (est.) No home office possible
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At a Glance

  • Tasks: Support and enhance control frameworks while collaborating with diverse teams.
  • Company: Join a leading multinational company at the heart of the financial industry.
  • Benefits: Enjoy competitive salary, premium health insurance, and access to sports facilities.
  • Other info: Embrace diversity and inclusivity while growing your career with us.
  • Why this job: Make a real impact in risk management and compliance within a dynamic environment.
  • Qualifications: 4+ years in risk management or compliance; tech-savvy and detail-oriented.

The predicted salary is between 55000 - 65000 € per year.

The Control Framework Governance team, which you will be joining, is part of the Technology Risk and Control group. The team supports a broad range of stakeholders across Swift in strengthening risk management practices and ensuring compliance across the organisation. As part of this team, you will contribute as an individual contributor, acting as a subject matter expert responsible for the governance, evolution, and oversight of key control frameworks. Working closely with technology, risk, and control stakeholders, you will help ensure that frameworks remain consistent, effective, and aligned with regulatory and organisational expectations.

Responsibilities

  • Support 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.
  • Maintain documentation, report on compliance, organize training and participate in risk assessments and audits.
  • Act as GRC librarian: managing the control library and authority documents in Swift’s Integrated Risk Management system.

Qualifications

  • 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.
  • Proactive, detail‑oriented, eager to learn, assertive and team player.
  • Experience supporting assurance reporting (SOC, ISAE 3000, etc.) is a plus.
  • Fluent written and spoken English.

Benefits

You will be part of a team playing a crucial role in a multinational company that is at the very core of the financial industry. Swift promotes growth, talent and career opportunities and offers a friendly and professional work environment along with benefits such as a competitive salary, premium free health insurance and easy access to sport facilities. We give you the freedom to be yourself. We are creating an environment of unique individuals – like you – with different perspectives on the financial industry and the world. A diverse and inclusive environment in which everyone’s voice counts and where you can reach your full potential.

We are committed to an inclusive and accessible recruitment process. If you require a reasonable accommodation related to accessibility during your application or interview, please contact accessibility‑Sysgroup@swift.com or indicate this in your application. All requests are confidential and will not affect your candidacy.

Don’t meet every single requirement? At Swift, we are dedicated to building a workplace where people can bring their full selves and ideas to the team, so if you are excited about this role, we encourage you to apply even if you do not meet every single qualification.

Control Framework Governance Expert employer: Getswift Limited

At Swift, we pride ourselves on being an excellent employer, offering a dynamic and inclusive work culture that fosters personal and professional growth. As a Control Framework Governance Expert, you will be part of a vital team within a leading multinational company in the financial sector, enjoying benefits such as competitive salaries, premium-free health insurance, and access to sports facilities. We celebrate diversity and encourage unique perspectives, ensuring that every voice is heard and valued, making it a truly rewarding place to work.

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Contact Detail:

Getswift Limited Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Control Framework Governance Expert

Tip Number 1

Network like a pro! Reach out to folks in the Control Framework Governance space on LinkedIn or at industry events. A friendly chat can open doors that a CV just can't.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of control frameworks and risk management practices. We want you to shine as the subject matter expert you are!

Tip Number 3

Showcase your proactive nature! During interviews, share examples of how you've taken initiative in past roles, especially in governance or compliance tasks. It’ll set you apart from the crowd.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets the attention it deserves. Plus, we love seeing candidates who are keen to join us directly.

We think you need these skills to ace Control Framework Governance Expert

Risk Management
Control Frameworks
Governance Processes
Audit
Compliance
Documentation Management
Assurance Reporting

Some tips for your application 🫡

Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience in risk management and governance. We want to see how your skills align with the Control Framework Governance role, so don’t hold back on showcasing your relevant achievements!

Showcase Your Expertise:As a subject matter expert, it’s important to demonstrate your knowledge of control frameworks and compliance processes. Use specific examples from your past work to illustrate how you’ve contributed to similar projects or initiatives.

Be Clear and Concise:When writing your application, keep it straightforward and to the point. We appreciate clarity, so avoid jargon and ensure your key points stand out. This will help us quickly understand your qualifications and fit for the role.

Apply Through Our Website:We encourage you to submit your application through our website. It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy to do!

How to prepare for a job interview at Getswift Limited

Know Your Control Frameworks

Make sure you brush up on the specific control frameworks relevant to the role. Understand their lifecycle management, and be ready to discuss how you've contributed to similar frameworks in your past roles. This will show that you're not just familiar with the concepts but can also apply them effectively.

Showcase Your Stakeholder Engagement Skills

Since you'll be working closely with various stakeholders, prepare examples of how you've successfully collaborated with different teams in the past. Highlight your communication skills and how you’ve ensured alignment with regulatory expectations. This will demonstrate your ability to navigate complex environments.

Prepare for Assurance Reporting Questions

Given the emphasis on assurance reporting in the job description, be ready to discuss your experience with ISAE Type 1 documentation or similar reports. Think of specific instances where you contributed to these processes and what the outcomes were. This will help you stand out as a knowledgeable candidate.

Emphasise Your Proactive Approach

The role requires a proactive and detail-oriented mindset. Prepare to share examples of how you've taken initiative in previous positions, whether it was improving documentation quality or leading training sessions. This will illustrate your readiness to contribute positively to the team from day one.