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Internal Control Specialist
2 meses atrás
Euronext is a leading pan-European market infrastructure that connects European economies to global capital markets. As an Internal Control Trainee, you will be part of the Risk & Compliance department, ensuring the preservation of the company's value assets and reputation. Your mission will be to assist in the review of the Internal Control Framework, integrating it with the Risk Management process and aligning it with recognized standards such as COSO. You will work on a project-like organization, covering core-market businesses, IT, and associated support functions. The expected outcome is an updated control framework, including detailed and documented processes, a control program, and reporting and decision-making venues. You will also contribute to the risk management/internal control integration drive and help implement a system to automate the maintenance and execution of the internal control program. Key responsibilities include writing guides, procedures, and other documentation, helping populate the control plan, and training users. A strong background in engineering or IT is required, with knowledge of industry standards related to IT and information security. Fluency in English is essential. We are an equal opportunity employer, committed to providing an environment of mutual respect.
Key Accountabilities:
- Writing guides, procedures, and other documentation related to the framework.
- Helping populate the control plan.
- Liaising with correspondents.
- Training users, especially within the IT department.
- Helping rollout system.
- Collecting control results and producing reporting.
- Contributing to the risk management/internal control integration drive.
Knowledge, Skills and Experience Required:
- Engineer/IT academic background - IEFP Level VI.
- Knowledge of industry standards related to IT and information security (e.g. ISO/IEC 27001, NIST CSF, ITIL, COBIT).
- Knowledge of financial markets, operations, and/or IT are an advantage.
- Skilled at relationship building.
- Presenting excellent analytical skills.
- Fluency in English is required.
