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 2024.Euronext Clearing is the new commercial name for the legal entity Cassa di Compensazione e Garanzia S.p.A.Key Responsibilities
Critically analyzing business processes to identify where risks could occurIdentifying and assessing operational risks, with a specific focus on IT-related risks such as Cyber security, Business continuity, Third party risksDevelop, manage and monitor key risk indicators and promote risk awareness across the CompanyProviding direction and guidance in the development, implementation, and communication of risk related policies and standardsEvaluate the adequacy of the IT controls and other mitigantsAnalyse business incidents /problemsIssue recommendation /actions plan to risk ownersPrepare effective reporting to the top management and relevant CommitteesSupports the team to fulfil internal / external audits and regulators' requests
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 InformationThis 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.#J-18808-Ljbffr