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Department

Within the Risk & Compliance department, a team of more than 40 talented professionals in Risk, BCM and Compliance, spread across our various geographies, is ensuring to preserve the value assets and reputation of the company. Identifying and assessing risks, implementing mitigation actions, informing and raising staff and business awareness, monitoring and ensuring compliance with the appropriate regulations are the core activities embedded in our team.

Euronext is in the process of reviewing its Internal Control Framework, with a view on better integrating it on its Risk Management process and aligning it with recognized standards.

This review will be conducted in a project-like organization, on a scope covering the core-market businesses, IT and associated support functions. The expected outcome of this initiative is an updated control framework including detailed and documented processes, a control program, as well as, reporting and decision-making venues. The introduction of a system designed to automate the maintenance and the execution of the internal control program is also considered.

The Internal Controller’s role will be to assist the Internal Control Manager in the project, and then to help on the execution of the control program. Within the Internal Control Team, the Internal controller, under the responsibility of the Head of Internal Control, will be located in Milan.

Key accountabilities :

More specifically you will have the following missions:
Writing guides, procedures and other documentation related to the framework
Help populating control plan
Liaising with correspondents
Training users
Helping rollout system
Collecting control results and producing reporting
Contributing to the risk management/ internal control integration drive
Knowledge, skills and experience required
Education/qualification: Master degree
Subject: Audit, Internal Control, Risk Management, Compliance
Knowledge of financial markets, operations and/or IT are an advantage
Self-starter, confident
Skilled at relationship building
Presenting excellent analytical skills
Able to communication effectively with all levels including seniors executives both orally and in writing
Fluency in English is required
We remain committed to providing a positive hiring and onboarding experience for our candidates during these unprecedented times. Where our offices can open safely, they will remain open; otherwise our employees are able to work efficiently from home. The well-being of our employees, their families, our external partners and visitors is our upmost priority and we are closely following Government guidance in all our locations to ensure all health and safety guidance are met.

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.