DORA Compliance Controller

Join us as a DORA Compliance Controller!

Are you ready to shape the future of capital markets? We are looking for a DORA Compliance Controller to join our Risk & Compliance team. This role will be based in Porto and will report to the Head of Internal Control.  

This is a fixed-term position, offering an exciting opportunity to contribute to our mission.

About the Team:

You will be part of a highly skilled Risk & Compliance team consisting of over 40 professionals across multiple locations, specializing in Risk & Business Continuity Management (BCM), Internal Control, and Compliance. The team plays a crucial role in preserving Euronext’s value, assets, and reputation by identifying risks, implementing mitigation actions, and ensuring compliance with financial regulations. As part of this collaborative environment, you will work closely with colleagues across geographies to enhance operational resilience and support the organization's transition to DORA compliance.

Your key responsibilities:

DORA Compliance and Internal Controls:

• Supporting internal control enhancements related to DORA strategy, frameworks, and processes.
• Assisting in the implementation of the digital resilience testing program.
• Performing detailed evaluations of ICT controls and compliance reviews to assess adherence to DORA-related requirements.
• Evaluating the design and effectiveness of resilience requirements across Euronext's legal entities.

Monitoring & Action Plans:

• Proposing and following up on action plans with 1st Line of Defense Teams.
• Liaising with Control Functions to ensure correct monitoring and tracking of key risk indicators and control failures.
• Collecting control results and producing dedicated reports tailored to business and control function needs.

Awareness & Stakeholder Engagement:

• Raising awareness on DORA compliance with 1st Line of Defense Teams.
• Supporting communication efforts to ensure understanding and alignment with DORA requirements across the organization.

Your profile:​

Technical Skills:

• Strong knowledge of Cybersecurity, Business Continuity, and Compliance.
• Experience in control, risk management, or compliance is a plus.
• Familiarity with financial markets, IT operations, and regulatory frameworks is an advantage.
• IT & Cybersecurity Certifications are a plus (CISA, CISM, CRISC, ISO/IEC 27001 Lead Auditor/Implementer).

Soft Skills

• Self-starter with confidence in driving initiatives.
• Strong analytical and organizational skills.
• Excellent communication skills, capable of interacting with senior executives both orally and in writing.
• Skilled at relationship building and cross-functional collaboration.

Qualifications:

• Engineer/IT academic background
• Fluency in English is required.

Working with us means:

• A vibrant international and diverse team where you'll collaborate with a network of 2,200+ talents across Europe, USA and Asia.
• A collaborative and inclusive work environment that fosters professional growth with flexible career paths, learning and development opportunities
• An agile, innovative and dynamic company where you can make an impact
• Wellbeing programme, equal opportunities, work environment open to diversity in all its forms.

Apply by submitting a CV in English.

Join Euronext – Shape capital markets for future generations

Euronext is the leading pan-European market infrastructure, connecting European economies to global capital markets to drive innovation and sustainable growth.

• Operating in 18 countries across Europe, the US, and Asia, it has regulated exchanges in Belgium, France, Ireland, Italy, the Netherlands, Norway, and Portugal.
• Euronext operates regulated equity and derivatives markets, a leading electronic fixed income trading market, and the largest centre for debt and funds listings globally.
• The Group offers a wide range of products including equities, FX, ETFs, bonds, derivatives, commodities, and advanced data services.
• It provides clearing through Euronext Clearing and custody and settlement services via Euronext Securities in Denmark, Italy, Norway, and Portugal.
• Euronext also offers technology, corporate, and data services to third parties.

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

Integrity

•        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

Agility

•        We act with a sense of urgency and decisiveness

•        We are adaptable, responsive and embrace change

•        We take smart risks

Energy

•        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

Accountability

•           We deliver maximum value to our customers and stakeholders

•           We take ownership and are accountable for the outcome

•           We reward and celebrate performance

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.