Operational and IT risk analyst

7 giorni fa

Milano, Lombardia, Italia Euronext A tempo pieno

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 aims at becoming the CCP on financial derivatives and commodity derivatives on Euronext Amsterdam, Brussels, Lisbon, Paris and Oslo by Q3 .

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

Candidate Profile

  • Master degree in computer science, cyber security, engineering, information technology or related fields
  • 2-3 years of work experience in the financial / technology services (banks, regulators, audit and consultancy firms).
  • Knowledge of IT Governance, Information Security and Business Continuity frameworks (e.g. ISO/IEC :, ISO , NIST Framework, ITIL, etc.)
  • Fluency in both spoken and written English
  • Proficiency in Microsoft Office package
  • Strong analytical skills, critical thinking and problem solving attitude
  • Strong communication and presentations skills and ability to discuss risk in an approachable manner, both orally and in writing.
  • Precision and attention to details
  • Familiar with Enterprise risk management and Risk Appetite frameworks
  • Audit or controls background, Big Four experience a plus

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.

Additional Information

This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.

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