Control Testing Specialist
- Hiring Organisation
- SWIFT
- Location
- London, United Kingdom
- Salary
- £ 80 K
conclusions Findings Assessment & ReportingIdentify and document control gaps, weaknesses, and non-compliance against legal requirements Translate technical findings into clear, concise business language with actionable recommendations Produce high-quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support … business teams to facilitate testing and remediation Provide structured updates to governance forums on progress, risks, and findings Escalate issues proactively with clear recommendations and mitigation options Continuous ImprovementEnhance control testing methodology, templates, and quality standards aligned with DOR Promote best practices in evidence management, traceability, and documentation Identify ...