Euronext Clearing- Operational Risk Manager

Cassa di Compensazione e Garanzia S.p.A.; Roma; In loco; EUR 55.000 - 65.000; Tempo pieno

Descrizione del lavoro

Euronext Clearing in Rome is seeking a Clearing Operational Risk Manager to strengthen the operational risk framework across IT and business processes, ensuring governance in line with regulatory requirements including DORA.

Responsibilities include leading risk assessments, KPI monitoring, incident analysis and reporting to senior management, while coordinating with regulators and auditors. Fluent English and strong governance knowledge are essential.

Competenze

• Master's degree in IT/finance or related field.
• 5-6 years of experience in financial or tech services with exposure to clearing or post-trade.
• Strong knowledge of IT governance, information security and business continuity frameworks (ISO/IEC 27001, ISO 22301, NIST, CIS).
• Fluent in English with excellent communication and presentation skills.

Mansioni

• Lead identification, assessment, monitoring and mitigation of operational and IT risks (cyber, resilience, continuity, data, third parties).
• Develop and monitor Key Risk Indicators and promote risk awareness across the company.
• Support Enterprise risk management framework to align with Group policies and regulatory requirements (DORA).
• Provide guidance on risk policies, methodologies and controls to business teams.
• Coordinate scenario analysis and contribute to Recovery and Resolution Plans; report to management.

Formazione

Master's degree in IT/finance

Strumenti

ISO/IEC 27001

ISO 22301

NIST

CIS Framework

ITIL

DORA

Descrizione del lavoro

Introduction

Euronext Clearing is a multi-asset-class clearing house that provides proven risk management capabilities for Euronext's cash, financial and commodity derivatives markets. As the central counterparty (CCP) of choice for Euronext markets, it ensures the efficient and safe functioning of the markets. We are seeking a skilled Clearing Operational Risk Manager to join our team in Rome. In this role, you will support the operational risk framework and contribute to the ongoing development of risk culture and processes across the organisation, ensuring robust risk management in line with regulatory requirements and industry best practices. Gross Annual Salary: 55.000 - 65.000 euro

Responsibilities

• Leading and coordinating the identification, assessment, monitoring and mitigation of operational and IT risks, including cyber security, IT resilience, business continuity, third-party and data management
• Develop, manage and monitor Key Risk Indicators and promote risk awareness across the Company
• Supporting the implementation and continuous improvement of the Enterprise risk management framework, ensuring alignment with Group policies, regulatory requirements (including DORA) and industry standards
• Providing expert guidance on risk policies, methodologies and control requirements to business and functional teams
• Coordinating scenario analysis and contributing to Recovery and Resolution Plans, presenting findings and recommendations to management
• Preparing and delivering clear and concise risk reporting to Senior Management, Risk Committees and the Board
• Analysing incidents and emerging risks, issuing recommendations for mitigation and supporting follow-up actions
• Draft Operational risk assessment on strategic initiatives and projects
• Acting as a point of contact for regulators, resolution authorities and internal/external auditors, coordinating responses and ensuring timely engagement
• Promoting risk awareness and best practices across the organisation, and supporting the development of junior team members

Your profile

Master's degree in computer science, cyber security, engineering, information technology, economics, finance or a related field 5-6 years of work experience within financial or technology services (e.g. banks, regulators, audit or consultancy firms), ideally with exposure to clearing or post-trade environments Good knowledge of IT governance, information security and business continuity frameworks (such as ISO/IEC 27001, ISO 22301, NIST, CIS Framework, ITIL, DORA) Strong transversal understanding of end-to-end business, operational and IT processes Experience in coordinating projects and engaging with regulatory authorities Excellent analytical, critical thinking and problem-solving skills, with the ability to assess cross-functional impacts Strong communication and presentation skills, with the ability to discuss risks in an approachable and structured manner Precision, attention to detail and the ability to deliver under pressure and tight deadlines Fluency in both spoken and written English Proficiency in Microsoft Office suite

Working with us

• Joining a dynamic, international team at the forefront of European capital markets
• Playing a key role in the development and diversification of Euronext's clearing franchise
• Access to professional development opportunities and exposure to senior stakeholders
• Contributing to a culture of excellence, innovation and continuous improvement

About Euronext Clearing

Euronext Clearing is a multi-asset-class clearing house that provides proven risk management capabilities for Euronext's cash, financial and commodity derivatives markets. As the central counterparty (CCP) of choice for Euronext markets, it ensures the efficient and safe functioning of the markets. Join us and play a key role in the development and diversification of Euronext's clearing franchise. Find out more about us at: Euronext Clearing.

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.

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. Euronext is the leading European capital market infrastructure, covering the entire capital markets value chain, from listing, trading, clearing, settlement and custody to solutions for issuers and investors. Euronext operates MTS, one of Europe's leading electronic fixed income trading markets, and Nord Pool, the European power market. Euronext also provides clearing and settlement services through Euronext Clearing and its Euronext Securities central securities depositories (CSDs) in Denmark, Italy, Norway and Portugal. Euronext's regulated exchanges in Belgium, France, Greece, Ireland, Italy, the Netherlands, Norway and Portugal host a broad range of listed issuers, a strong blue-chip franchise and the largest global center for debt and fund listings. With a diverse domestic and international client base, Euronext is a major venue for European lit equity trading. Its products include equities, FX, ETFs, bonds, derivatives, commodities and indices. For the more information, please visit our career website.