Senior Compliance Controller: Global Risk & Controls

Adecco Recursos Humanos; Viseu; Hybrid; EUR 55,000 - 75,000; Full time

Benefits offered by this job

Green Transportation Budget

electric bikes

flexible Hybrid Work Policy

Honolulu Wellness Club

Prayer Room

Lactation Room

themed Villages

Job summary

Natixis in Portugal, a Centre of Expertise within Groupe BPCE, seeks a Compliance Controller to ensure non-compliance risks are effectively mitigated through a robust control framework across local businesses and support functions. Reporting to the SG PT Controls Team Leader, you will complete regular controls, produce reports, and drive corrective actions, while aligning with local and Paris interfaces.

This role offers a hybrid work policy and a collaborative environment across diverse

Qualifications

• Preferred educational background in Economics, Finance, Business Administration or Legal.
• 3+ years experience in Business/process consulting.
• 3+ years experience in Banking/Financial Institutions.
• Non-compliance risk management Internal controls assessment.

Responsibilities

• Complete controls in his scope of action in accordance with the monitoring and compliance control plan and in line with existing procedures/methodologies.
• Produce control reports, present the results to the business lines or support functions and identify and report the weaknesses or vulnerabilities encountered.
• Suggest corrective actions to the business lines or support functions and, if necessary, monitor the timely implementation of these actions.
• Specify and document the control methodology, while adapting to the specifics of the internal customers.
• Help outline and complete compliance control plans.

Skills

Non-compliance risk management

Internal controls assessment

English

Education

Economics, Finance, Business Administration or Legal background

Job description

Natixis in Portugal, a Centre of Expertise within Groupe BPCE, seeks a Compliance Controller to ensure non-compliance risks are effectively mitigated through a robust control framework across local businesses and support functions. Reporting to the SG PT Controls Team Leader, you will complete regular controls, produce reports, and drive corrective actions, while aligning with local and Paris interfaces.

This role offers a hybrid work policy and a collaborative environment across diverse