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Control Testing Specialist
Swift
London, GBR
Full-time
Senior · 5+ years experience
Onsite
Discovered 2 weeks ago
Free
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ABOUT US
We’re the world’s leading provider of secure financial messaging services, headquartered in Belgium. We are the way the world moves value – across borders, through cities and overseas. No other organisation can address the scale, precision, pace and trust that this demands, and we’re proud to support the global economy.
We’re unique too. We were established to find a better way for the global financial community to move value – a reliable, safe and secure approach that the community can trust, completely. We’re always striving to be better and are constantly evolving in an ever-changing landscape, without undermining that trust. Five decades on, our vibrant community reflects the complexity and diversity of the financial ecosystem. We innovate diligently, test exhaustively, then implement fast. In a connected and exciting era, our mission has never been more relevant. Swift now has a presence in 200+ countries and legal territories to serve a community of more than 12,000 banks and financial institutions.
The Control Testing Specialist supports the implementation and ongoing assurance of DOR (Digital Operational Resilience) requirements within the first line of defense. The role is responsible for planning and executing control testing activities across ICT risk, resilience, and third-party risk domains, ensuring that controls are effective, well-documented, and audit-ready.
The successful candidate demonstrates strong ownership, attention to detail, and the ability to translate legal requirements and technical control assessments into clear, business-relevant insights for stakeholders and senior management.
Control Testing Execution
Plan and execute first-line control testing aligned with regulatory requirements (ICT risk management, incident management, resilience, third-party risk)
Assess design and operating effectiveness of key controls supporting regulatory compliance
Perform walkthroughs, evidence reviews, and sampling aligned with defined testing methodology
Ensure consistency and traceability of testing across controls, entities, and domains
Maintain structured documentation of test procedures, results, and conclusions
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