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.