Publiée le 1 juin
Mission du poste
Role
We are looking for a highly motivated Specialist to join the Controls Reporting & Tooling (CRT) team within the CISO – IT Risk organization. Our team plays a central role in maintaining Euroclear’s Technology Control Framework by managing the regulatory traceability, supporting Risk & Control Matrix (RCM) review cycles, ensuring its quality, and enabling consistent, well‑governed processes across IT and Security domains.
In this role, you will contribute to Euroclear’s regulatory compliance posture (. DORA, NIS2, SWIFT and others) by ensuring that controls, requirements, and mappings are accurate, traceable, standardized and properly integrated into our governance tools.
Key Responsibilities
Regulatory Traceability & Mapping
Maintain and enhance the Regulatory Traceability Matrix, ensuring full alignment between regulatory requirements, policy principles, and internal controls.Capture, analyze, and map new regulatory requirements (DORA, NIS2, local acts, security standards, .Provide high‑quality analytical input to second line, auditors, and governance committees.Control Framework & RCM Activities
Support RCM review cycles across IT and Security domains.Participate in the assessment of new or updated requirements from regulations, policies or standards and reflect them in the RCMs.Control Baseline Governance
Support the preparation, review and publication of updated control baselines.Perform mapping validation and quality checks.Ensure consistency between the baseline, RCM outputs and ServiceNow GRC.Contribute to the CIA‑to‑control mapping process, updating citations in ServiceNow.Reporting, KCI/KRI & Evidence Preparation
Support quarterly KCI/KRI reporting activities, ensuring data accuracy and proper evidence collection.Prepare input for audit and attestation cycles (ISAE3402, internal audits, regulators).Tooling, Automation & Data Quality
Maintain and improve CRT tools and artefacts (SharePoint repositories, ServiceNow GRC/IRM data, internal templates).Contribute to the structure and optimization of processes, including documentation (SOPs, guides, templates).Collaboration & Stakeholder Engagement
Work closely with Technology Control Managers, Regulatory Watch, and other stakeholders.Provide guidance, clarifications and analytical support where required.Required Skills & Experience
Understanding of IT risk, technology controls, or cybersecurity frameworks.Experience working with control frameworks, audits, governance, or regulatory compliance.Strong analytical skills and ability to interpret regulatory/technical content.Practical experience with structured documentation, process governance, or SOP creation.Excellent communication skills, ability to collaborate with both technical and non‑technical stakeholders.High attention to detail and strong focus on data quality.Proficiency in MS ExcelGood command of English (spoken & written).Nice to Have
Experience with ServiceNow GRC/IRM.Familiarity with DORA, ISO 27001, NIS2 or other security/regulatory frameworks.Experience with risk assessments, or control testing.Background in IT audit, security architecture, or operational security.Solid working skills of VBA (Visual Basic for Applications), Power Bi, Power AppsIndustry‑recognized certificates such as CISSP, CISM, CRISC, etc.#LI-YK1
