Detalhes da oferta
We are looking for a Senior Compliance Controller to join an international team in the financial sector, focusing on internal control, risk, and regulatory compliance.This role will play a key part in the execution of compliance controls, continuous process improvement, and risk mitigation, ensuring adherence to internal policies and regulatory requirements.
Mission
Ensure activities comply with internal policies and applicable regulatory standards
Contribute to the continuous improvement of control and compliance processes
Participate in risk and compliance initiatives within an international environment
Ensure the reliability and quality of implemented controls
Key Responsibilities
Execute annual compliance control testing plans (planned and ad hoc)
Perform control reviews and ensure the quality of first-line controls
Collaborate with stakeholders throughout the entire review cycle (planning, execution, reporting, and follow-up)
Identify gaps and lead remediation actions
Review and enhance control checklists and frameworks
Participate in non-compliance risk assessments
Contribute to reporting and management information sharing
Ensure proper and up-to-date documentation of processes and controls
Escalate risks and key issues to management
Contribute to the continuous improvement of compliance processes
Profile
Degree (preferably Master’s) in Finance, Risk, or Compliance
Minimum of 3 to 5 years of experience in compliance, audit, internal control, or similar areas
Knowledge of banking regulations and European frameworks (e.g., MiFID, Market Abuse)
Strong analytical skills and attention to detail
Excellent communication and interpersonal skills
Ability to work autonomously in an international environment
Fluency in English (mandatory)
Conditions
Hybrid work model
Location: Porto
Working hours: 9am–6pm
Base salary aligned with professional experience
Fixed-term outsourcing contract
Initial project of 6 months, renewable
Meal allowance: €8.60/day
Apply now!
| Distrito | Porto | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Concelho | Porto | ||||||||
| Local | Porto | ||||||||
| Sector de actividade | Contabilidade / Finanças | ||||||||
| Tipo de contrato | Full-time | ||||||||
| Tipo de oferta | Emprego | ||||||||
| Contactos |
Adecco Recursos Humanos, E.T.T., Lda.
Edifício Mar Vermelho Av. D. João II, Lote 1.06.2.5 B, 9.º Piso, Parque das Nações 1990-095 Lisboa Portugal
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