About this role
Salary: £71,000 - 71,000 per year
Requirements: University degree in IT, Engineering, or Science5–8 years of experience in technology risk, internal controls, audit, or compliance testingProven experience in control testing and audit readiness in regulated environmentsExposure to DORA, operational resilience, ICT risk, or similar regulatory frameworks is highly desirableUnderstanding of technology risk domains such as ITGCs, resilience, security, and outsourcingExcellent attention to detail and commitment to high-quality deliverablesAbility to articulate technical findings into business-oriented insightsStrong planning, coordination, and stakeholder engagement skillsHigh degree of ownership, autonomy, and accountabilityStructured, analytical, and solution-driven mindsetExperience with control repositories, evidence management, and reporting tools is an asset Responsibilities: Plan and execute first-line control testing aligned with regulatory requirements across ICT risk management, incident management, resilience, and third-party riskAssess the design and operating effectiveness of key controls supporting regulatory compliancePerform walkthroughs, evidence reviews, and sampling in line with the defined testing methodologyEnsure consistency and traceability of testing across controls, entities, and domainsMaintain structured documentation of test procedures, results, and conclusionsIdentify and document control gaps, weaknesses, and non-compliance against legal requirementsTranslate technical findings into clear, concise business language with actionable recommendationsProduce high-quality management reports, working papers, and summaries on control effectiveness and testing outcomesTrack remediation actions, validate closure, and support retesting activitiesEnsure audit-ready documentation for DOR-related controls, including policies, procedures, evidence, and testing recordsSupport preparation for internal audit, external audit, and regulatory inspectionsCoordinate timely and structured responses to audit and regulatory requestsStrengthen the quality of control narratives and evidence to meet regulatory expectationsContribute to lessons learned and continuous improvement after assessmentsCoordinate testing plans, timelines, and dependencies across multiple stakeholdersEngage with technology, risk, compliance, and business teams to facilitate testing and remediationProvide structured updates to governance forums on progress, risks, and findingsEscalate issues proactively with clear recommendations and mitigation optionsEnhance control testing methodology, templates, and quality standards aligned with DORPromote best practices in evidence management, traceability, and documentationIdentify opportunities to improve efficiency, consistency, and automation in testing and reporting Technologies: ICTIncident ManagementSupportSecuritySwift More:
We are the worlds leading provider of secure financial messaging services, headquartered in Belgium, with a presence in 200+ countries and legal territories supporting more than 12,000 banks and financial institutions. Our mission is to move value safely, securely, and reliably across borders, and we are proud to support the global economy. We offer a diverse, inclusive, and accessible environment where everyones voice counts, and we encourage candidates to apply even if they do not meet every qualification. The role is based in London, United Kingdom, and sits within our first line of defense supporting Digital Operational Resilience (DOR) requirements.
last updated 36 week of 2026