Job Description

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 (e.g. 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, etc.).
• 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 Excel
• Good 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 Apps
• Industry‑recognized certificates such as CISSP, CISM, CRISC, etc.

Why join us

Embark on your new adventure at Euroclear, and work at the heart of the global capital markets. We connect over 2,000 financial institutions across the globe. As an open and resilient infrastructure, we contribute to the stability of the financial markets. We help clients cut through complexity, lower costs, and mitigate risks of financial transactions. At Euroclear, we have the clear ambition to use our key role to facilitate and accelerate a sustainable global financial system.

What We Offer:

• Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries.
• Practice your talents in a highly professional international environment.
• Join a learning and development environment with an emphasis on knowledge sharing and training.
• Competitive salary and comprehensive benefits.

Ways of working

Find your own optimal balance within our hybrid working model, where you can connect at the office 8 days a month and also benefit from remote working.

Great Place to Work for All

We are committed to creating an inclusive culture that celebrates diversity and strives to be a Great Place to Work for All. All qualified applicants will be considered for employment, regardless of any aspect that makes them unique (including race, religion, national origin, gender, sexual orientation, age, marital status, pregnancy, disability, ...). If you need any specific accommodation due to disability or any other reason, you can let the recruiter know during your application process. Our values guide how we work together and shape our future: Our mission and values - Euroclear