Technology Controls Reporting & Tooling Specialist
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
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 Euroclears Technology Control Framework by managing the regulatory traceability supporting Risk & Control Matrix (RCM) review cycles ensuring its quality and enabling consistent wellgoverned processes across IT and Security domains.
In this role you will contribute to Euroclears 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 highquality 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 CIAtocontrol 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 nontechnical 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
- Industryrecognized certificates such as CISSP CISM CRISC etc.
Required Experience:
IC
Key Skills
About Company
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 ... View more
