Compliance Control and Risk Management Team Leader

Há 1 dia

porto, Portugal Grupo Nortempo Portugal Tempo integral

Nortempo Seleção is currently recruiting a Compliance Control and Risk Management Team Leader to join a leading client based in Lisbon .

Job Description

  • Manage and coordinate an internal control team (approx. 5 members) , ensuring proper task allocation, prioritization, and follow‑up;
  • Define and implement the annual control plan , in close alignment with the CCRM team;
  • Monitor the execution of controls, ensuring quality, accuracy, and adherence to deadlines;
  • Perform controls directly when required , acting as a backup for the team;
  • Regularly track performance indicators (KPIs) and identify areas for improvement;
  • Organize and lead regular committees with the CCRM team ;
  • Oversee recurring processes and activities (namely RIR, RCSA, and procedure management );
  • Ensure compliance with internal policies, regulatory requirements, and control standards;
  • Maintain strong collaboration with internal stakeholders.

Requirements

  • Proven experience in Compliance, Internal Control, Audit, or Risk Management roles;
  • Mandatory experience working in a CCRM environment ;
  • Previous experience in team management ;
  • Strong organizational, planning, and prioritization skills ;
  • High level of accuracy, rigor, and analytical thinking ;
  • Excellent communication and collaboration skills ;
  • Good knowledge of MS Office tools ;
  • Fluency in English and French (mandatory) .

Offer

  • Opportunity to join a solid and growing company ;
  • Challenging role with team leadership responsibility and high impact on internal processes ;
  • Competitive salary package , aligned with experience;
  • Professional development in an international and structured environment .