Operational and IT risk analyst

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

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