Risk & Compliance Specialist (m/f)

Porto Indefinido

Atualizado 03/08/2022

  • They are looking for a Cybersecurity for their SSC.
  • The candidate should be experienced in Data Protection.

Sobre o nosso cliente

Our client is a multinational company working on the implementation of their Shared Service Centre.


  • Responsible for overall Risk & Compliance Management in the end-to-end process.
  • Supplier Registration and Credit Check, comprising generation of supplier invitations, assisting with supplier due diligence across Financial Statements, Political & Reputational Information, Cyber Risk, Operational Risk, and contributing to final recommendation.
  • Manage Supplier Risk Management through definition of supplier risk, categorisation of risk profiles and conducting Supplier Risk Assessments.
  • Coach suppliers in completion of Risk Assessments as required; to allow application of an internal risk score to allow progression of supplier relationship or reassessment / exclusion.
  • Ensures no red flags and compliance with the agreed set policies and procedures across procurement, contracting and payment processes.
  • Support tracking and monitoring compliance for regulatory and both internal / external audit requirements.
  • Responsible for ensuring adherence to policies & controls, aligned to the compliance framework, for all countries & business lines in scope.
  • Maintain standards, processes, systems, and align to ways of working - this includes refining existing working practices and reviewing fit to customer needs. Ensure compliance feedback / escalation of business non-compliance.
  • Support the S2P governance model and develop standard operating procedures for risk and compliance.
  • Responsible for ensuring compliance with agreed Standard Operating Procedures (SOP).
  • Communicate risk and make appropriate recommendations to the wider business around security of supply.
  • Oversee the development and management of reports and key data metrics to support service performance management.
  • Supporting implementation of "world-class" performance through compliance with structure, governance, continual improvement and planning.

Perfil ideal

  • Degree level education in Supply Chain Management/Business Administration or equivalent.
  • Previous experience in using tier one risk management tools (Coupa, SAP Ariba, Oracle ERP Cloud) at similar size/geographic organisations.
  • Previous experience in a high-volume transactional environment and/or customer-facing role.
  • Knowledge of ERP systems, processes, and workflow technology.
  • Strong project management skills.
  • Ability to communicate clearly with internal and external stakeholders.
  • Be trustworthy and self-motivated.
  • Attention to detail and accuracy.
  • A good team worker with the ability to work effectively with staff at different levels of an organization.
  • Strong organisation and time management.
  • Full proficiency with Microsoft applications including Word, PowerPoint, Excel and Outlook.
  • Fluent English speaker, accurately able to read and write English and to communicate effectively with senior stakeholders and management.


A great opportunity for professional growth.

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Resumo da Função

Business Services
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Nome do Consultor
Joana Lemos
Referência da Oferta

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