at Euronext
OtherPosted 6 days ago
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**Operational and IT Risk Analyst**: Join Euronext Clearing's Risk Policy team. Assess and mitigate non-financial risks, focusing on operational/IT risks like cybersecurity and business continuity. Develop key risk indicators, drive policy creation, and monitor IT controls. Analyze incidents, provide risk owner recommendations, and deliver top management reports. Support internal/external audits and fulfill regulatory requirements.
- Compensation
- Not specified
- City
- Milan, Paris, Amsterdam, Brussels, Dublin, Lisbon
- Country
- Netherlands, Belgium, Ireland, Portugal, Italy, France
Currency: Not specified
Full Job Description
Euronext Clearing provides a job opportunity as Operational and IT Risk Analyst.
The candidate will join the Risk Policy department and will support the identification, assessment and mitigation of non-financial risks of the Company, with a focus on Operational /IT risks.
Euronext Clearing is a multi-asset clearing house that provides proven risk management capabilities across a range of markets and trading venues.
Euronext Clearing is the CCP on several markets across a range of trading venues including Euronext Amsterdam, Brussels, Dublin, Lisbon, Milan and Paris Cash Markets, Euronext Milan Bonds and Derivatives markets, MTS, BrokerTec and Hi-mtf.
Euronext Clearing is the new commercial name for the legal entity Cassa di Compensazione e Garanzia S.p.A.
Key Responsibilities
The Operational and IT Risk Analyst, will join the Risk Policy Team within Risk department and he/she will be accountable for the following activities:
- Critically analyzing business processes to identify where risks could occur
- Identifying and assessing operational risks, with a specific focus on IT-related risks such as Cyber security, Business continuity, Third party risks
- Develop, manage and monitor key risk indicators and promote risk awareness across the Company
- Providing direction and guidance in the development, implementation, and communication of risk related policies and standards
- Evaluate the adequacy of the IT controls and other mitigants
- Analyse business incidents /problems
- Issue recommendation /actions plan to risk owners
- Prepare effective reporting to the top management and relevant Committees
- Supports the team to fulfil internal / external audits and regulators requests



