Operational Risk Specialist

4 settimane fa

Roma, Lazio, Italia Euronext A tempo pieno
Operational and IT Risk Analyst

Euronext Clearing is seeking a skilled Operational and IT Risk Analyst to join our Risk Policy department. As a key member of our team, you will play a critical role in identifying, assessing, and mitigating non-financial risks, with a focus on Operational and IT risks.

Our company provides proven risk management capabilities across a range of markets and trading venues. As an Operational and IT Risk Analyst, you will support the development, implementation, and communication of risk-related policies and standards.

Key Responsibilities:

  • Conduct critical analysis of business processes to identify potential risks
  • Assess operational risks, with a focus on IT-related risks such as Cyber security, Business continuity, and Third-party risks
  • Develop and manage key risk indicators and promote risk awareness across the organization
  • Provide guidance on the development, implementation, and communication of risk-related policies and standards
  • Evaluate the adequacy of IT controls and other mitigants
  • Analyze business incidents and problems
  • Develop recommendations and action plans for risk owners
  • Prepare effective reporting for top management and relevant committees
  • Support the team in fulfilling internal and external audits and regulators' requests

Candidate Profile:

  • Master's degree in Computer Science, Cyber Security, Engineering, Information Technology, or related fields
  • 2-3 years of work experience in the financial or technology services sector (banks, regulators, audit, and consultancy firms)
  • Knowledge of IT Governance, Information Security, and Business Continuity frameworks (e.g., ISO/IEC, ISO, NIST Framework, ITIL)
  • Fluency in both spoken and written English
  • Proficiency in Microsoft Office package
  • Strong analytical skills, critical thinking, and problem-solving attitude
  • Strong communication and presentation skills, with the ability to discuss risk in an approachable manner
  • Precision and attention to detail
  • Familiarity with Enterprise Risk Management and Risk Appetite frameworks
  • Audit or controls background, Big Four experience a plus

We are an equal opportunity employer and value diversity in our workforce. We do not discriminate against individuals based on race, gender, age, citizenship, religion, sexual orientation, gender identity, or expression, disability, or any other legally protected factor.

This job description is a summary of the main activities within this role and is not exhaustive. It does not prevent additional tasks or projects from being assigned.

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