FAQs
What is the primary focus of the IT Internal Controller position?
The primary focus of the IT Internal Controller position is on IT and Cybersecurity, ensuring the implementation and strengthening of internal controls within the organization.
Where is the IT Internal Controller position based?
The IT Internal Controller position is based in Porto.
Who will the IT Internal Controller report to?
The IT Internal Controller will report to the Head of Internal Control.
What are some key responsibilities of the IT Internal Controller?
Key responsibilities include assisting in the definition and implementation of the annual internal control plan, supporting first Line of Defense teams, monitoring controls execution, documenting processes, and rolling out internal control systems.
What qualifications are required for this position?
A candidate should have an Engineer/IT academic background and fluency in English.
Are there specific technical skills desired for this role?
Yes, knowledge of financial markets, IT operations, risk management, experience in internal control or compliance, and strong analytical skills are desired. IT & Cybersecurity Certifications are also a plus.
What soft skills are important for this role?
Important soft skills include being a self-starter with a proactive mindset, strong relationship-building skills, and excellent verbal and written communication skills.
Is there an emphasis on compliance with standards and regulations?
Yes, the role involves following up on action plans to ensure compliance with standards such as ISO/IEC 27001 and regulations like DORA and NIS2.
Does Euronext value diversity and inclusion?
Yes, Euronext is committed to diversity and inclusion, valuing the unique talents of all individuals from diverse backgrounds.
What kind of environment does Euronext promote for its employees?
Euronext promotes an environment of mutual respect, accountability, and a commitment to personal leadership and performance.