Borsa Italiana- Internal Control Internship
Borsa Italiana- Internal Control Internship
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Job Description
Euronext is the leading pan-European market infrastructure connecting European economies to global capital markets to accelerate innovation and sustainable growth. It operates regulated exchanges in Belgium France Ireland Italy the Netherlands Norway and Portugal. With close to 2000 listed issuers and around 66 trillion in market capitalization as of end March 2022 it has an unmatched blue-chip franchise and a strong diverse domestic and international client base. Euronext operates regulated and transparent equity and derivatives markets one of Europes leading electronic fixed income trading markets and is the largest centre for debt and funds listings in the world. Its total product offering includes Equities FX Exchange Traded Funds Warrants & Certificates Bonds Derivatives Commodities and Indices. The Group provides a multi-asset clearing house through Euronext Clearing and custody and settlement services through Euronext Securities central securities depositories in Denmark Italy Norway and Portugal. Euronext also leverages its expertise in running markets by providing technology and managed services to third addition to its main regulated market it also operates a number of junior markets simplifying access to listing for SMEs.
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 raisingstaff 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 such as COSO.
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 interns role will be to assist the Internal Controller in the project and then to help on the execution of the control program. Within the Internal Control Team the apprentice under the responsibility of the internal controller will be located in Milan.
Expected start date: June 2025
Key accountabilities
- 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
- University-level studies focused on control risk management and compliance.
- Knowledge of financial markets operations and / or IT an advantage.
- Self-starter confident.
- Skilled at relationship building.
- Presenting excellent analytical skills.
- Able to communicate effectively with all levels including senior executives both orally and in writing.
- Fluency in English is required.
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.
Employment Type
Full-Time
