at Euronext
OtherPosted a month ago
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**ICT Compliance & Digital Operational Resilience Trainee** Contribute to Euronext's digital operational resilience. As a trainee, support Digital Operational Resilience Act (DORA) framework implementation. Map requirements, perform gap analyses, document controls, and test them. Monitor DORA regulatory updates and prepare governance committee reports. Additionally, contribute to NIS2 Directive tasks, AI Act initial mapping, and data-protection monitoring. Requires analytical skills, familiarity with regulatory Landscape, and willingness to learn.
- Compensation
- Not specified
- City
- Not specified
- Country
- Portugal
Currency: Not specified
Full Job Description
Join us as an ICT Compliance & Digital Operational Resilience Trainee
In collaboration with the Head of Corporate Compliance and the team, your tasks will be the following:
Primary focus Digital Operational Resilience Act
- Support the implementation and maintenance of the Digital Operational Resilience Act framework: requirement mapping, gap analyses, and documentation of controls
- Support control testing and evidence collection for internal and external assurance on Digital Operational Resilience Act requirements
- Monitor regulatory developments on the Digital Operational Resilience Act, including regulatory and implementing technical standards and relevant European Banking Authority and European Securities and Markets Authority guidelines, and summarise their impact
- Assist in preparing reporting, dashboards, and materials for governance committees on Digital Operational Resilience Act implementation
Supporting exposure wider digital regulatory landscape
- Contribute to selected NIS2 Directive activities, such as scoping of in-scope entities or summarising governance and cybersecurity risk-management requirements
- Assist, as time allows, in reviewing the potential impact of the Cyber Resilience Act on products with digital elements and on the Group's third-party and software supply chain
- Support introductory analysis of Data Act obligations, such as data access and sharing or cloud switching provisions, where useful to the team
- Assist with initial mapping of AI systems against the AI Act, under guidance from the team
- Contribute to the wider regulatory watch log, including a general data-protection monitoring component, and flag material developments to the team
Deliverables
- Digital Operational Resilience Act requirement mapping, gap analysis, and control documentation
- Digital Operational Resilience Act control testing evidence and assurance support materials
- Regulatory watch summaries, with Digital Operational Resilience Act developments as the primary focus and other digital regulations covered at overview level
- Contributions to governance committee reporting and dashboards
Join Euronext Shape capital markets for future generations.
Euronext is the leading European capital market covering the entire capital markets value chain, from listing, trading, clearing, settlement and custody to solutions for issuers and investors. We operate seven national stock exchanges, handling 25% of European lit equity trading. Our products include equities, FX, ETFs, bonds, derivatives, commodities and indices. Euronext also provides clearing and settlement services through Euronext Clearing and our network of Euronext Securities CSDs. In addition, Euronext runs MTS, one of Europes leading electronic fixed income trading markets, and Nord Pool, the European power market. The company has a diverse domestic and international client base.
