Technology Controls Reporting & Tooling Specialist

Euroclear
Full-time Netherlands, Netherlands Computer Occupations
Posted:
May 26, 2026
Location:
Netherlands, Netherlands, Netherlands

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 (. 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 n...
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    Job Overview

    Job Type: Full-time
    Location: Netherlands, Netherlands
    Posted: May 26, 2026
    Deadline: July 05, 2026