The incumbent will a ssist in the execution of internal control discipline and operational excellence within SWIFT Global Payments. Define and execute SWIFT specific strategy, deploying tools, and driving adherence to enterprise-wide policies, industry security requirements and regional compliance standards. Support the implementation of a sustainable governance model which includes automated processes, ongoing monitoring and testing of controls. Identify issues and/or control improvements for remediation, whilst assisting in building out actions plans and milestones. Acts as an ambassador of the risk culture, driving development and direction of staff.
Organized, poised under pressure, excellent communicator, execution focused
Experience successfully interfacing with audit, compliance and risk
Risk minded. Rational. Effective educator
Drive culture and move from tactical to strategic; from reactive to proactive response
SPOC for all audit, risk and compliance related issues
Proactive identification of risks and audit issues related to the SWIFT Payments platform
Assist in the execution of internal control discipline and operational excellence within SWIFT.
Execute SWIFT specific processes and tools to drive adherence to enterprise-wide Standards.
Support the implementation of QA/QC processes within SWIFT Payments Platform through ongoing monitoring and testing of controls.
Identify issues and/or control improvements for remediation, whilst assisting in building out actions plans and milestones.
Acts as an ambassador of the risk culture.
Drives strategy for proactive response to assessments, audits and inquiries ensuring appropriate and timely attention while minimizing disruption to the team.
Manage a portfolio of technology risk efforts; including developing technology controls and related KRIs, instituting control monitoring routines, partnering with second line of defense to review independent monitoring and testing results.
Assess, challenge and debate control performance with SLT / process owners and second and third line of defense partners.
Ensure compliance with SLAs and standards for response and remediation. Escalate gaps and issues as needed. Provide framework for managing and governing risk and control activities.
Build a sustainable risk culture and program within GBAM Tech, managing metrics and providing transparency, leading GBAM Tech participation into GTO-wide risk activities
Lead and/or coordinate risk projects and programs.
Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
Foster the Identify, Escalate, Debate risk culture.
Excellent communication skills; proven experience in communicating to senior leadership. Strong Excel and PowerPoint skills.
Minimum 8 years technology risk and control experience required.
Technology background desirable.
The strongest candidates will have a love for problem solving, great partnership and communication skills, deep operational subject matter expertise, and the ability to envision, communicate and execute strategic planning and remediation of issues. This role will have senior level leadership exposure opportunities across GBAM Tech, GTS and Risk/Compliance allowing the right person to expand his/her network and expertise.
Notes: -The incumbent can sit in Charlotte, NC or Jersey City, NJ. -Relocation assistance will be considered on a case by case basis for the most qualified candidate.
Posting Date: 15/05/2019 Location: Jersey City, NJ, 101 HUDSON ST (NJ2101), Charlotte, NC, International Trade Center, 200 N College St, - United States Travel: Yes, 5% of the time
Full / Part-time: Full time Hours Per Week: 40 Shift: 1st shift
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.