Technology Controls Reporting & Tooling Specialist

Job description

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 Euroclear’s Technology Control Framework by managing the regulatory traceability, supporting Risk & Control Matrix (RCM) review cycles, ensuring its quality, and enabling consistent, well‑governed processes across IT and Security domains. In this role, you will contribute to Euroclear’s 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 high‑quality analytical input to second line, auditors, and governance committees. Control Framework & RCM Activities: - Support RCM review cycles across IT and Security domains....