Operational Risk Specialist

4 settimane fa


Milano, Lombardia, Italia Euronext A tempo pieno

Euronext Clearing is seeking a skilled Operational and IT Risk Analyst to join its Risk Policy department.

The ideal candidate will support the identification, assessment, and mitigation of non-financial risks, with a focus on Operational and IT risks.

Euronext Clearing is a multi-asset clearing house that provides proven risk management capabilities across various markets and trading venues.

The successful candidate will be responsible for critically analyzing business processes to identify potential risks, identifying and assessing operational risks, and developing key risk indicators.

They will also provide direction and guidance on risk-related policies and standards, evaluate IT controls, and prepare effective reporting for top management and relevant committees.

The candidate will support the team in fulfilling internal and external audits and regulators' requests.

We are looking for a highly skilled and experienced professional with a Master's degree in computer science, cyber security, engineering, or a related field.

The ideal candidate will have 2-3 years of work experience in the financial or technology services sector, knowledge of IT Governance, Information Security, and Business Continuity frameworks, and fluency in English.

They will also possess strong analytical skills, critical thinking, and problem-solving attitude, as well as strong communication and presentation skills.

We are an equal opportunity employer and value diversity in the workplace.



  • Milano, Lombardia, Italia Euronext A tempo pieno

    Euronext Clearing is seeking a skilled Operational Risk Specialist to join their Risk Policy department. The ideal candidate will support the identification, assessment, and mitigation of non-financial risks, with a focus on Operational and IT risks.The successful candidate will critically analyze business processes to identify potential risks, develop and...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    Job Opportunity: We are seeking a highly skilled Operational Risk Management Specialist to join our team at Euronext. As a key member of our risk management team, you will play a crucial role in identifying and assessing operational risks and control systems.Key Responsibilities:Analyze processes and activities to identify and assess operational risks and...


  • Milano, Lombardia, Italia Nestle Operational Services Worldwide Sa A tempo pieno

    Job SummaryNestlé Operational Services Worldwide Sa is seeking a highly skilled Junior Risk and Compliance Specialist to join its IT Platforms team in Milan, Italy.The successful candidate will be responsible for implementing, coaching, and supporting integrated risk, compliance, and security management systems across the Platform Groups.This is a fantastic...


  • Milano, Lombardia, Italia Risk Management A tempo pieno

    Stiamo cercando una figura di Specialista Rischi Operativi per il nostro team di Gestione dei Rischi. La tua missione:Esegui e sviluppa i controlli di secondo livello per il monitoraggio dei principali Indicatori di Rischio e dei limiti operativi, verificando la loro coerenza con gli obiettivi di rischio prefissati.Raccolgi, analizzi e categorizzi gli eventi...


  • Milano, Lombardia, Italia Risk Management A tempo pieno

    Operational Risk AnalystBanca Ifis Spa è una banca challenger che sostiene l'economia reale. Nata come operatore specializzato nel factoring, cogliendo nuove opportunità di mercato nell'investment e specialty finance, è arrivata ad occupare una posizione unica nel panorama bancario italiano.Funzione e ResponsabilitàStiamo cercando una figura di...


  • Milano, Lombardia, Italia Kuehne+Nagel A tempo pieno

    Operational Care SpecialistAt Kuehne+Nagel, we are seeking a highly detail-oriented Operational Care Specialist to join our team in Milan, Italy. As a key member of our Operational Care Center, you will be responsible for coordinating transport activities by executing necessary bookings, collections, and financial tasks. You will work closely with our...


  • Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno

    Job Summary: As an Operational Risk Manager, you will play a crucial role in analyzing and assessing the operational risk data within our control framework. You will work closely with management to scope and prioritize risk assessments, making recommendations for improvement and tracking open actions.Key Responsibilities:Perform second-level control reviews...


  • Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno

    Role DescriptionAs a Risk Management Specialist at Sgs Société Générale De Surveillance Sa, you will be responsible for analysing operational risk data versus the existing control framework. This role involves collectively assessing the design and operating effectiveness of second level controls, making recommendations for improvement and tracking open...


  • Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno

    Job Summary: We are seeking a highly skilled Global Risk Management Specialist to join our team in Milan. As a Risk and Control Expert, you will be responsible for analyzing operational risk data and assessing the effectiveness of our control framework.Key Responsibilities:Perform second-level control reviews on a sample basisMake recommendations to improve...

  • Junior Risk

    4 settimane fa


    Milano, Lombardia, Italia Nestle Operational Services Worldwide Sa A tempo pieno

    Position Snapshot: Global IT Hub of Nestlé in Italy, Milan Headquarters (Assago) IT Platforms Risk & Compliance team, reporting to the IS/IT Risk & Compliance Manager.Nestlé welcomes people with disabilities.Job Summary: We are seeking a Risk and Compliance professional to join our IT Platforms team in Milan, Italy as a Junior Risk and Compliance...


  • Milano, Lombardia, Italia Risk Management A tempo pieno

    Operational Risk AnalystBanca Ifis Spa è una banca challenger che sostiene l'economia reale. Nata come operatore specializzato nel factoring, cogliendo nuove opportunità di mercato nell'investment e specialty finance, è arrivata ad occupare una posizione unica nel panorama bancario italiano.Compiti e ResponsabilitàEsecuzione e sviluppo dei controlli di...


  • Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno

    Role SummaryAs a Global Risk Management Specialist at Sgs Société Générale De Surveillance Sa, you will be responsible for analyzing operational risk data versus the existing control framework, assessing the design and operating effectiveness of second-level controls, and making recommendations for improvement.Main ResponsibilitiesPerform second-level...


  • Milano, Lombardia, Italia illimity A tempo pieno

    Job Description SummaryAt illimity, we're seeking a talented Operational Credit Specialist to support our Credit Operations Unit in optimizing and streamlining credit operational processes. As an Intern, you will collaborate with process analysts and the operational team to document back-office activities, create operational manuals, and assist in training...


  • Milano, Lombardia, Italia ING A tempo pieno

    Job SummaryThe Business Risk Control Specialist will be responsible for performing 1st Line of Defence activities related to Non-Financial Risk / Compliance matters within Wholesale Banking. This role will also support the COO by taking care of operational tasks related to ensuring the data-quality of WB customer data-base, and its continuous update and...

  • Security Risk Specialist

    2 settimane fa


    Milano, Lombardia, Italia Sephora A tempo pieno

    Job SummarySecurity Risk SpecialistAt Sephora, we seek a highly motivated Security Risk Specialist to join our team. This role is responsible for developing and implementing strategies to reduce business losses due to theft, fraud or operational inefficiencies. The ideal candidate will work closely with management to ensure the protection of company assets,...


  • Milano, Lombardia, Italia Prysmian Group A tempo pieno

    Risk Management SpecialistRole SummaryThe Risk Management Specialist will be responsible for designing and implementing a comprehensive enterprise risk management framework that integrates risk management into all aspects of Prysmian Group’s activities and decision-making processes. This framework will drive proactive risk identification and strategic...

  • Rischi Operativi Analista

    2 settimane fa


    Milano, Lombardia, Italia Risk Management A tempo pieno

    Rischi Operativi AnalistaLa nostra azienda è impegnata nella gestione dei rischi operativi per garantire la stabilità e la sicurezza dei nostri processi. Stiamo cercando un professionista esperto in Risk Management per ricoprire il ruolo di Rischi Operativi Analista. Le attività di questo ruolo includono:Esecuzione e sviluppo dei controlli di secondo...


  • Milano, Lombardia, Italia Gigroup H-1402 A tempo pieno

    Operational Buyer SpecialistGigroup H-1402 seeks a skilled Operational Buyer Specialist to join our team. Key responsibilities include:Managing procurement processes and ensuring timely delivery of goods and servicesDeveloping and maintaining relationships with suppliers and vendorsAnalyzing market trends and making informed purchasing decisionsCollaborating...


  • Milano, Lombardia, Italia Saxo Bank A tempo pieno

    Milan, ItalyAbout the roleAt Saxo Bank, we are seeking a Compliance Risk Specialist to support our Compliance and AML function in meeting regulatory requirements in an international environment. The ideal candidate will have a strong background in compliance and risk management, with experience in assessing and mitigating compliance and AML risks.Key...


  • Milano, Lombardia, Italia Prysmian Group A tempo pieno

    At Prysmian Group, we are looking for a skilled Strategic Risk Management Specialist to join our team. In this role, you will be responsible for identifying, assessing, and mitigating risks across the Group.Key Responsibilities:Develop and implement a comprehensive enterprise risk management framework that drives proactive risk identification and strategic...