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Risk and Control Governance Specialist

Risk and Control Governance Specialist

EuroclearPoland
18 days ago
Job description

Responsibilities

  • Supporting the IT division in risk identification, analysis, response and monitoring
  • Produce regular reporting and ensure that is accurate and of high quality
  • Support the various IT departments in providing the appropriate evidencing upon closure of the mitigating actions and related issues
  • Upon need, attend the various teams’ meetings to be informed about their activities and issues
  • Participating to the decision-making process to ensure adequate response to identified risks
  • Work closely with Risk Management to integrate the new or enhanced components of ERM (Enterprise Risk Framework)
  • Taking initiatives to detail and communicate intensively to further increased risk and control awareness, knowledge and expertise

Skills Required

  • Strong organisation, prioritisation management, coordination, reporting and excellent communication
  • Knowledge of security and / or IT Risk Management is essential as well as understanding of the control environment
  • Experience of using Power BI or equivalent is required for this role
  • Experience with dealing with regulatory compliance issues as well as best practices in security
  • Knowledge of financial markets, specifically FMIs and CSD operations is highly desirable
  • Knowledge of control frameworks, . ISO 27000, NIST, CIS-18, COBIT-5 is highly desirable
  • Previous experience with ServiceNow is an asset
  • li-ns1 About Us

    Why join us

    Embark on your new adventure at Euroclear, and work at the heart of the global capital markets. We connect over 2,000 financial institutions across the globe. As an open and resilient infrastructure, we contribute to the stability of the financial markets. We help clients cut through complexity, lower costs, and mitigate risks of financial transactions. At Euroclear, we have the clear ambition to use our key role to facilitate and accelerate a sustainable global financial system.

    What We Offer :

  • Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries.
  • Practice your talents in a highly professional international environment.
  • Join a learning and development environment with an emphasis on knowledge sharing and training.
  • Competitive salary and comprehensive benefits.
  • New ways of working

    Find your own optimal balance within our hybrid working model, where you can connect at the office and also benefit from remote working.

    Great Place to Work for All

    We are committed to creating an inclusive culture that celebrates diversity and strives to be a Great Place to Work for All. All qualified applicants will be considered for employment, regardless of any aspect that makes them unique (including race, religion, national origin, gender, sexual orientation, age, marital status, pregnancy, disability, . If you need any specific accommodation due to disability or any other reason, you can let the recruiter know during your application process.

    About the Team

    As a global critical financial infrastructure, the protection of Euroclear information and assets is fundamental to the companys' business. Security is at the core of our services, firmly embedded in the management systems and processes of the company. You will be joining our Chief Information Security Office (CISO) in charge of putting in place the required controls to adequately and effectively protect our information assets.

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    Governance Specialist • Poland