Control Officer (Regulatory Governance & Risk)

Neotalent Conclusion; Lisboa; Hybrid; EUR 55,000 - 75,000; Full time

Job summary

Neotalent Conclusion is seeking a Control Officer (Regulatory Governance & Risk) to join our Lisbon team. You will focus on regulatory governance, risk management, and permanent control activities within a Global Markets environment, with emphasis on index-related regulatory risks.

You will help ensure compliance with laws and regulations, strengthen governance frameworks, and support stakeholders through risk identification, assessment, monitoring, and remediation initiatives.

Qualifications

• Experience in regulatory governance and risk within financial services.
• Knowledge of Global Markets regulatory frameworks.
• Ability to translate regulatory changes into practical actions.

Responsibilities

• Coordinate governance committees responsible for ongoing regulatory compliance.
• Review control results, risk indicators, and compliance metrics with escalation for breaches.
• Assess impact of new regulations and support required actions across the business.
• Design and implement regulatory first-line control frameworks and plans.
• Collaborate with business units to identify risks and support remediation actions.
• Promote regulatory awareness through training and certifications.

Skills

Regulatory compliance

Governance

Risk management

Permanent control

Regulatory frameworks

Global Markets awareness

Training & certifications

Education

Bachelor's degree in Finance or related field

Job description

Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion, which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital transformation of their application ecosystems.

We are talent specialists, attracting the best people and combining them with the needs of the most ambitious projects, at the right time. Our success comes from our investments in innovation, our focus on results, and, above all, the guarantee that our people will have happy and rewarding careers.

With over 25 years of solid experience, Neotalent Conclusion has established its presence in key locations, including Lisbon, Porto, and Madrid. The company currently has more than 950 professionals in the different areas in which it operates.

Neotalent, the responsive people.

Find out more about us at https://www.neotalentconclusion.com.

Role Overview

We are looking for a Control Officer (Regulatory Governance & Risk) to join one of our teams in Lisbon. You will focus on regulatory governance, risk management, and permanent control activities within a Global Markets environment, with a particular emphasis on index-related regulatory risks.

You will play a key role in ensuring compliance with applicable laws and regulations, strengthening governance frameworks, and supporting business stakeholders through effective risk identification, assessment, monitoring, and remediation initiatives.

What you will do

• Coordinate governance committees responsible for ensuring ongoing compliance with applicable regulatory requirements;
• Review regulatory control results, risk indicators, and compliance metrics while ensuring the escalation and monitoring of potential breaches;
• Assess the impact of new or evolving regulations and support the implementation of required actions across the business;
• Contribute to the design, enhancement, and execution of regulatory-related first-line control frameworks and control plans;
• Collaborate with business teams, control functions, and key stakeholders to identify regulatory risks, implement remediation actions, and support supervisory or internal recommendations;
• Promote regulatory awareness through training initiatives and support mandatory certification programmes for business stakeholders.

What you are like

• Proficient in regulatory compliance, governance, risk management, or permanent control activities within the financial services industry;
• Knowledgeable of Global Markets activities and the regulatory frameworks impacting investment banking or capital markets environments;
• Experienced in risk identification, risk assessment methodologies, and the design of control frameworks;
• Comfortable analysing regulatory changes and translating requirements into practical business and control actions.
• Work on challenging projects for big clients;
• Learn more about emerging technologies;
• Possibility of working remotely;
• Design your career plan;
• Access to continuous training and certifications;
• Evolve through our internal mobility programme;