Compliance Control and Risk Management Team Leader
Há 1 dia
porto, Portugal
Grupo Nortempo Portugal
Tempo integral
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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 .