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Gerente de Governança e Compliance

4 semanas atrás

Lisboa, Lisboa, Portugal Xpand IT Tempo inteiro

Desenvolva sua carreira como Gerente de Governança e Compliance na Xpand IT

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Como Governança, Risco e Compliance Lead, você será responsável por liderar o desenvolvimento, implementação e melhoria contínua dos frameworks de governança que garantem a responsabilidade, a conduta ética e o cumprimento das normas regulatórias.

\Principais Responsabilidades\
  • \
  • Liderar equipas de compliance;\
  • Coordinar auditorias internas e externas;\
  • Garantir a execução eficaz de processos administrativos;\
  • Gerir as relações com parceiros externos;\
  • Orientar o desenvolvimento e avaliação de políticas corporativas.\
  • Implementar e gerir ferramentas que suportem e automatizem os processos de compliance.\
  • Avaliar riscos de governança e lacunas de conformidade.\
  • Aconselhar a gestão sobre as melhores práticas de governança.\
  • Mantenha programas de compliance, realizar auditorias e liderar atualizações e melhorias contínuas do nosso código de ética.\
  • Implementar e gerir ferramentas de suporte operacional;\
  • Formar colegas sobre requisitos legais e preparar relatórios para stakeholders.\
  • Monitorar alterações regulatórias e investigar questões de compliance.\
  • Conduzir a devida diligência em fornecedores terceirizados.\
  • Implementar ações corretivas conforme necessário.\