IT and Cybersecurity Risk Manager
Indexed description
Are you ready to shape the future of capital markets? We are looking for an IT and Cybersecurity Risk Manager to join the Risk & Compliance team. The position will be based in Porto, and you will report to the Head of Group resilience, Operational and Technology risk.
You Will Primarily Be Responsible For
- Supporting the strengthening of the Group’s ICT risk management framework and Digital Operational Resilience Strategy across all Euronext entities
- Contributing to the development of local ICT and operational risk profiles and supporting transversal, Group-level risk analyses
- Reviewing and challenging Third Party Provider Risk Assessments performed by Procurement, Compliance, InfoSec and Data Privacy teams
- Overseeing the Third Party Provider process, including exit strategy review and test, onsite audit, Register Of Information maintenance, identifying contractual or regulatory gaps and ongoing monitoring of Service Level Agreements
- Contributing to the review and ongoing maintenance of the Third Party Provider Risk Management Framework
- Collaborating with internal stakeholders to identify, assess and monitor ICT risks (cybersecurity, data, IT, third-party providers and Business Continuity), ensuring alignment with company policies and regulatory frameworks (e.g. DORA, ISO 27001)
- Assisting in conducting ICT asset risk assessments, including evaluation of criticality, exposure and dependency risks
- Supporting the creation and maintenance of ICT risk registers and dashboards, ensuring accurate documentation and reporting
- Contributing to the development and enhancement of ICT risk mitigation strategies and action plans
- Participating in change management and project management risk oversight
- Supporting the review and enhancement of ICT risk management processes, methodologies, templates and tools, including internal procedures
- Contributing to the preparation of internal reports, dashboards and presentations for management and governance forums
- Assisting with the tracking of action plans and improvement initiatives and supporting the sharing of best practices across the risk management community
- Supporting the development of ICT risk awareness programmes and training initiatives
- Supporting the preparation of regular monitoring and analysis of the external risk environment, including emerging ICT and operational risks
- Contributing to the identification of risk scenarios and potential impacts related to cyber threats, AI evolution, geopolitical developments and other emerging risk drivers
- Coordinating inputs with the Cyber Threat Intelligence team and consolidating insights from internal and external working groups
- Minimum three years of higher education in IT, cybersecurity or risk management, or equivalent experience
- Entry-level knowledge of IT systems, cybersecurity concepts and risk management frameworks
- Familiarity with standards and best practices such as ISO 27001, NIST and CIS
- Understanding of financial regulation (e.g. MiFID, DORA, NIS 2) is a plus
- Fluent in English (daily use)
- Strong analytical and problem-solving skills
- Autonomy, proactivity and ability to summarise complex information
- Excellent communication skills, both written and verbal
- Interest in digital risk
Apply by submitting a CV in English.
Join a Company Where Market Infrastructure Is Built On Innovation And Where Every Innovation Starts With a Bold Mind Asking, “What’s Next?”. At Euronext, We Believe Change Is a Starting Point, Not An Obstacle. We Look For People Who See Growth Opportunities, Think Long Term And Want To Help Shape Capital Markets For Future Generations. Working With Us Means
- Being part of a European, international and diverse team – Collaborate across borders with talented colleagues connected by a shared ambition and purpose.
- Learning as you grow – Develop your skills through continuous learning, real responsibilities and flexible career paths that evolve with you.
- Having an impact – Contribute to projects that matter, in an agile and dynamic environment where your ideas help drive progress.
- Driving sustainability – Play an active role in building transparent, responsible and sustainable capital markets for the long term. Together, we do not just support markets - we help shape their future.
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
- 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
- We act with a sense of urgency and decisiveness
- We are adaptable, responsive and embrace change
- We take smart risks
- 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
- We deliver maximum value to our customers and stakeholders
- We take ownership and are accountable for the outcome
- We reward and celebrate performance
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.
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