DORA Compliance Controller

2 semanas atrás

Porto, Porto, Portugal Phiture Tempo inteiro

Join us as a DORA Compliance Controller

Are you ready to shape the future of capital markets? We are looking for a DORA Compliance Controller to join our Risk & Compliance team. This role will be based in Porto and will report to the Head of Internal Control.

This is a fixed-term position, offering an exciting opportunity to contribute to our mission.

About the Team:

You will be part of a highly skilled Risk & Compliance team consisting of over 40 professionals across multiple locations, specializing in Risk & Business Continuity Management (BCM), Internal Control, and Compliance. The team plays a crucial role in preserving Euronext's value, assets, and reputation by identifying risks, implementing mitigation actions, and ensuring compliance with financial regulations. As part of this collaborative environment, you will work closely with colleagues across geographies to enhance operational resilience and support the organization's transition to DORA compliance.

Your key responsibilities:

DORA Compliance and Internal Controls:
  • 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.
Monitoring & Action Plans:
  • 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.
Awareness & Stakeholder Engagement:
  • 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.

Your profile:

Technical Skills:
  • 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).
Soft Skills
  • 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.

Qualifications:

  • Engineer/IT academic background
  • Fluency in English is required.

Working with us means:

  • A vibrant international and diverse team where you'll collaborate with a network of 2,200+ talents across Europe, USA and Asia.
  • A collaborative and inclusive work environment that fosters professional growth with flexible career paths, learning and development opportunities.
  • An agile, innovative and dynamic company where you can make an impact.
  • Wellbeing programme, equal opportunities, work environment open to diversity in all its forms.

Apply by submitting a CV in English.

Join Euronext - Shape capital markets for future generations

Euronext is the leading pan-European market infrastructure, connecting European economies to global capital markets to drive innovation and sustainable growth.

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