Key Responsibilities
The Operational and IT Risk Analyst, will join the LoD 2 - Operational and model risk Department within Risk dept. and he/she will be accountable for the following activities:
- Identify and assess risks, with a specific focus on IT-related risks, such as Cyber security, Business continuity, Third party risks, etc.- Develop, manage and monitor key risk indicators and promote risk awareness across the Company- Provide direction and guidance for the development, implementation and communication of risk related policies and standards- Evaluate the adequacy of the internal controls and other mitigants- Analyse and report relevant business incidents /problems- Issue recommendations and advise on mitigation of risks- Prepare effective reporting to the top management and relevant Committees- Analyse project risks, support the updates of the Risk appetite and Enterprise Risk management framework.- Support the team to address internal / external audits and regulators’ requests
- Master degree in computer science, cyber security, engineering, information technology, economics, finance or related fields
- 1-2 years of work experience in the financial / technology services (banks, regulators, audit and consultancy firms).
- Knowledge of IT Governance,



Information Security and Business Continuity frameworks (e.g. ISO/IEC 27001, ISO 22301, NIST and CIS Framework, ITIL, DORA, etc.)
- Fluency in both spoken and written English
- Strong analytical skills, critical thinking and problem solving attitude
- Strong communication and presentations skills and ability to discuss risks in an approachable manner
- Precision and attention to details
- Ability to meet deadlines and work under pressure
- Proficiency in Microsoft Office package
- Financial Services experience / knowledge would be a plus 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.

📌 Operational and IT Risk Analyst (Roma)
🏢 Euronext
📍 Roma