Regional Compliance Lead

Porto Indefinido Trabalho Remoto / Híbrido Consultar descrição da função
A multinational company building a new Regional Shared Service Centre.Looking for a Regional Compliance Lead.

Added 06/08/2026

  • A multinational company building a new Regional Shared Service Centre.
  • Looking for a Regional Compliance Lead.

Sobre o nosso cliente

Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.

Descrição

  • Lead and continuously enhance the regional compliance and governance framework, ensuring alignment with corporate standards and regulatory requirements;
  • Act as a trusted advisor to senior stakeholders on compliance matters, risk mitigation, and controls best practices;
  • Conduct risk assessments across operational and finance-related processes, identifying vulnerabilities and recommending practical solutions;
  • Drive the design, monitoring, and improvement of internal control environments to support business objectives and operational excellence;
  • Coordinate internal and external audit activities, managing documentation, stakeholder engagement, and remediation plans;
  • Oversee the implementation and follow-up of corrective actions to address audit findings and compliance gaps;
  • Develop, review, and maintain policies, procedures, and control documentation, promoting consistency and standardisation across multiple locations;
  • Monitor regulatory developments and assess their potential impact on regional operations;
  • Support data protection and privacy compliance initiatives, partnering with key business functions to safeguard sensitive information;
  • Contribute to business transformation, system implementations, and process migrations, ensuring controls are embedded from design through execution;
  • Promote automation, process optimisation, and digital solutions that strengthen transparency, efficiency, and compliance;
  • Foster a culture of integrity, accountability, and continuous improvement across the organisation.

Perfil ideal

  • Degree in Finance, Accounting, Business Administration, Risk Management, or a related discipline;
  • Professional certifications such as CIA, CPA, CISA, ACCA, or equivalent are advantageous;
  • Extensive experience in compliance, internal audit, risk management, governance, or finance operations within an international environment;
  • Strong knowledge of internal control frameworks, regulatory compliance, and corporate governance principles;
  • Proven experience managing audits, risk assessments, and control improvement initiatives;
  • Ability to influence stakeholders and build effective relationships across complex, matrix organisations;
  • Strong analytical mindset with excellent problem-solving and decision-making capabilities;
  • Experience supporting transformation projects, process improvements, or shared services environments is highly valued;
  • Excellent communication, presentation, and stakeholder management skills;
  • High ethical standards, integrity, and attention to detail;
  • Fluency in English; additional languages are considered a plus.

Vantagens

  • A great opportunity for career growth.
Pesquise mais Ofertas
Fabricia Ribeiro
Quote job ref
JN-082026-7079098

Resumo da Função

Setor
Legal
Subsetor
Compliance
Adicionar indústria
Business Services
Localização
Porto
Tipo de contrato
Indefinido
Nome do Consultor
Fabricia Ribeiro
Referência da Oferta
JN-082026-7079098
Tipo de trabalho
Trabalho Remoto / Híbrido

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