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Internal Control - Euronext et Albert School MSc Data for Finance






Banque / Finance

Qui sont-ils ?

Euronext is the leading pan-European exchange in the Eurozone with a unique federal model across the Belgium, Dutch, French, Irish, Portuguese markets. Euronext also operates a UK-based regulated securities market.

Euronext brings together buyers and sellers in venues that are transparent, efficient and reliable, addressing the needs of all market participants: SMEs and blue chips, retail and institutional investors, buy-side and sell-side, brokers and market makers, long-only and high frequency traders.

Euronext provides a large range of products and services, services, platforms, technologies, and the deepest pool of liquidity in Europe around one core mandate: power pan-European capital markets to finance the real economy. Euronext has also expanded its footprint with a new corporate services suite and foreign exchange trading.

Job Profile

Within the Risk & Compliance department, a team of more than 40 talented professionals in Risk, BCM and Compliance, spread across our various geographies, is ensuring to preserve the value assets and reputation of the company. Identifying and assessing risks, implementing mitigation actions, informing and raising staff and business awareness, monitoring and ensuring compliance with the appropriate regulations are the core activities embedded in our team.

Euronext is in the process of reviewing its Internal Control Framework, with a view on better integrating it on its Risk Management process and aligning it with recognized standards such as COSO.

This review will be conducted in a project-like organization, on a scope covering the core-market businesses, IT and associated support functions. The expected outcome of this initiative is an updated control framework including detailed and documented processes, a control program, as well as, reporting and decision-making venues. The introduction of a system designed to automate the maintenance and the execution of the internal control program is also considered.

The apprentice's role will be to assist the Internal Control manager in the project, and then to help on the execution of the control program. Within the Internal Control Team, the apprentice, under the responsibility of the Head of Internal control, will be located in Paris.

Key Accountabilities

More specifically he / she will be tasked on:

  • Writing guides, procedures and other documentation related to the framework
  • Help populating control plan
  • Liaising with correspondents
  • Training users
  • Helping rollout system
  • Collecting control results and producing reporting
  • Contributing to the Risk Management / Internal Control integration drive

Profil recherché

Knowledge, Skills and Experience Required

  • University-level studies focused on control, risk management, and compliance
  • Knowledge of financial markets, operations and / or IT an advantage.
  • Self-starter, confident
  • Skilled at relationship building
  • Presenting excellent analytical skills
  • Able to communicate effectively with all levels including senior executives, both orally and in writing.
  • Fluency in English is required.

Je candidate
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A propos de


Euronext is the leading pan-European market infrastructure, connecting European economies to global capital markets, to accelerate innovation and sustainable growth. It operates regulated exchanges in Belgium, France, Ireland, Italy, the Netherlands, Norway and Portugal.

Je candidate