Compliance Control and Risk Management Team Leader

Grupo Nortempo Portugal; Porto; Presencial; EUR 50 000 - 70 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Opportunity to join a solid and growing company

Challenging role with high impact on internal processes

Professional development in an international environment

Resumo da oferta

Grupo Nortempo Portugal is currently recruiting a Compliance Control and Risk Management Team Leader to join a leading client based in Lisbon. This role involves managing a team of approximately 5 members, monitoring execution of controls, and ensuring compliance with internal policies.

The ideal candidate will have proven experience in Compliance, Internal Control, or Risk Management, along with strong organizational skills and fluency in both English and French. The position offers a competitive salary package and professional development opportunities.

Qualificações

• Proven experience in Compliance or Risk Management roles.
• Experience working in a CCRM environment is mandatory.
• Strong organizational and prioritization skills.

Responsabilidades

• Manage an internal control team ensuring proper task allocation.
• Monitor the execution of controls for quality and accuracy.
• Organize and lead regular committees with the CCRM team.

Conhecimentos

Compliance, Internal Control, Audit, or Risk Management experience

Team management

Organizational skills

Analytical thinking

Communication and collaboration skills

MS Office tools knowledge

Fluency in English

Fluency in French

Descrição da oferta de emprego

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.