Risk, Compliance and Security Manager M/F

Há 1 mês


Lisbon, Portugal MUDUM Seguros Tempo inteiro

- Assuming the role of 1st line Director, reporting directly to the CEO/General Manager for the Risk, Compliance and Security area, and intervening with the management bodies of the Company and the Crédit Agricole Assurances Group (CAA);
- Promoting the implementation of a risk assessment and management system (ORSA) and an internal control system aligned with the Company's strategic objectives and in line with the risk appetite framework defined by the Board of Directors;
- Advising the management body on compliance with the applicable legal, regulatory and administrative provisions, as well as the guidelines issued by the CAA Group, and promoting, in conjunction with the Data Protection Officer, the implementation of the applicable regulations on the protection of personal data;
- Define and operationalize the strategy and policies related to the Business Continuity Plan and lead the Company's Security, Protection and Prevention system;
- Carrying out key risk management and compliance verification functions and ensuring appropriate reporting to the Company and Group bodies and supervisory authorities;

- As a member of the Company's Management Committee, participate in defining and implementing the Company's strategic axes and priorities;
- Promoting the development of the values, skills and ongoing training of the management team's employees, ensuring their motivation and level of commitment to the company and its strategic objectives.



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