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DORA Compliance Controller

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Euronext

19d ago

  • Job
    Full-time
    Mid & Senior Level
  • Porto
  • Quick Apply

AI generated summary

  • You should have strong knowledge of cybersecurity, business continuity, and compliance, along with relevant certifications, analytical skills, and excellent communication abilities.
  • You will enhance internal controls, implement digital resilience testing, evaluate ICT compliance, liaise with teams, track risk indicators, report results, and promote DORA awareness across the organization.

Requirements

  • Strong knowledge of Cybersecurity, Business Continuity, and Compliance.
  • Experience in control, risk management, or compliance is a plus.
  • Familiarity with financial markets, IT operations, and regulatory frameworks is an advantage.
  • IT & Cybersecurity Certifications are a plus (CISA, CISM, CRISC, ISO/IEC 27001 Lead Auditor/Implementer).
  • Self-starter with confidence in driving initiatives.
  • Strong analytical and organizational skills.
  • Excellent communication skills, capable of interacting with senior executives both orally and in writing.
  • Skilled at relationship building and cross-functional collaboration.
  • Engineer/IT academic background.
  • Fluency in English is required.

Responsibilities

  • Supporting internal control enhancements related to DORA strategy, frameworks, and processes.
  • Assisting in the implementation of the digital resilience testing program.
  • Performing detailed evaluations of ICT controls and compliance reviews to assess adherence to DORA-related requirements.
  • Evaluating the design and effectiveness of resilience requirements across Euronext's legal entities.
  • Proposing and following up on action plans with 1st Line of Defense Teams.
  • Liaising with Control Functions to ensure correct monitoring and tracking of key risk indicators and control failures.
  • Collecting control results and producing dedicated reports tailored to business and control function needs.
  • Raising awareness on DORA compliance with 1st Line of Defense Teams.
  • Supporting communication efforts to ensure understanding and alignment with DORA requirements across the organization.

FAQs

What is the location of the DORA Compliance Controller position?

The DORA Compliance Controller position is based in Porto.

Who will the DORA Compliance Controller report to?

The DORA Compliance Controller will report to the Head of Internal Control.

What type of position is this role?

This is a fixed-term position.

What team will the DORA Compliance Controller be part of?

The DORA Compliance Controller will be part of the Risk & Compliance team, which consists of over 40 professionals.

What are the key responsibilities of the DORA Compliance Controller?

Key responsibilities include supporting internal control enhancements related to DORA, assisting in the digital resilience testing program, evaluating ICT controls, proposing action plans, and raising awareness on DORA compliance.

What technical skills are required for the role?

Strong knowledge of Cybersecurity, Business Continuity, Compliance, and experience in control, risk management, or compliance are required. Familiarity with financial markets and IT operations is advantageous.

Are there specific certifications that are beneficial for this role?

Yes, IT & Cybersecurity Certifications such as CISA, CISM, CRISC, and ISO/IEC 27001 Lead Auditor/Implementer are considered a plus.

What soft skills should a candidate possess?

A candidate should be a self-starter, have strong analytical and organizational skills, excellent communication abilities, and be skilled in relationship building and collaboration.

What qualifications are needed for this position?

An Engineer/IT academic background and fluency in English are required.

What is the culture of the working environment at Euronext?

Euronext offers a collaborative and inclusive work environment that values diversity and fosters professional growth.

What does Euronext do?

Euronext is the leading pan-European market infrastructure connecting European economies to global capital markets, offering a range of financial products and services across multiple countries.

Is Euronext an equal opportunity employer?

Yes, Euronext is proud to be an equal opportunity employer and does not discriminate based on race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor.

Are there opportunities for professional development at Euronext?

Yes, Euronext provides learning and development opportunities, supporting flexible career paths for its employees.

Finance
Industry
1001-5000
Employees

Mission & Purpose

Euronext is a pan-European stock exchange that operates markets in several countries, including the Netherlands, France, Belgium, and Portugal. It provides a platform for trading in a wide variety of financial instruments, including equities, bonds, derivatives, and ETFs. Their ultimate mission is to connect European economies to global capital markets, fostering growth and innovation. Their purpose is to offer efficient, transparent, and sustainable financial markets that empower companies and investors to make informed decisions and drive economic progress.