Ict Compliance

Join us as an ICT Compliance & Digital Operational Resilience Trainee
In collaboration with the Head of Corporate Compliance and the team, your tasks will be the following:
Primary focus - Digital Operational Resilience Act
Support the implementation and maintenance of the Digital Operational Resilience Act framework: requirement mapping, gap analyses, and documentation of controls
Support control testing and evidence collection for internal and external assurance on Digital Operational Resilience Act requirements
Monitor regulatory developments on the Digital Operational Resilience Act, including regulatory and implementing technical standards and relevant European Banking Authority and European Securities and Markets Authority guidelines, and summarise their impact
Assist in preparing reporting, dashboards, and materials for governance committees on Digital Operational Resilience Act implementation
Supporting exposure - wider digital regulatory landscape
Contribute to selected NIS2 Directive activities, such as scoping of in-scope entities or summarising governance and cybersecurity risk-management requirements
Assist, as time allows, in reviewing the potential impact of the Cyber Resilience Act on products with digital elements and on the Group's third-party and software supply chain
Support introductory analysis of Data Act obligations, such as data access and sharing or cloud switching provisions, where useful to the team
Assist with initial mapping of AI systems against the AI Act, under guidance from the team
Contribute to the wider regulatory watch log, including a general data-protection monitoring component, and flag material developments to the team
Deliverables
Digital Operational Resilience Act requirement mapping, gap analysis, and control documentation
Digital Operational Resilience Act control testing evidence and assurance support materials
Regulatory watch summaries, with Digital Operational Resilience Act developments as the primary focus and other digital regulations covered at overview level
Contributions to governance committee reporting and dashboards
Join Euronext - Shape capital markets for future generations.
Euronext is the leading European capital market covering the entire capital markets value chain, from listing, trading, clearing, settlement and custody to solutions for issuers and investors.
We operate seven national stock exchanges, handling 25% of European lit equity trading.
Our products include equities, FX, ETFs, bonds, derivatives, commodities and indices.
Euronext also provides clearing and settlement services through Euronext Clearing and our network of Euronext Securities CSDs.
In addition, Euronext runs MTS, one of Europe's leading electronic fixed income trading markets, and Nord Pool, the European power market.
The company has a diverse domestic and international client base.
Euronext Values
Unity
We respect and value the people we work with
We are unified through a common purpose
We embrace diversity and strive for inclusion
Integrity
We value transparency, communicate honestly and share information openly
We act with integrity in everything we do
We don't hide our mistakes, and we learn from them
Agility
We act with a sense of urgency and decisiveness
We are adaptable, responsive and embrace change
We take smart risks
Energy
We are positively driven to make a difference and challenge the status quo
We focus on and encourage personal leadership
We motivate each other with our ambition
Accountability
We deliver maximum value to our customers and stakeholders
We take ownership and are accountable for the outcome
We reward and celebrate performance
We are proud to be an equal opportunity employer.
We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor.
We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive.
It does not prevent to add more tasks, projects.