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Compliance Controller, English-Speaking
Cross Border TalentsCompliance Controller focusing on compliance practices in a leading international banking and insurance group. Located in Lisbon or Porto with a hybrid work model.
About the role
Key responsibilities & impact- Promote and support the development of a strong risk and compliance culture
- Ensure integration of compliance policies and frameworks into operational activities and local teams
- Contribute to compliance training and awareness programs for relevant staff
- Support implementation of the compliance control framework
- Execute mandatory compliance control plans
- Identify, assess, and help mitigate compliance risks
- Monitor control results and ensure follow-up of corrective action plans
- Contribute to continuous improvement based on risk assessments, incidents, audits, and regulatory changes
- Escalate compliance risks, incidents, or recurring weaknesses to management when necessary
- Support operational risk and permanent control committees
- Contribute to governance reporting and management-level updates
- Develop and deliver compliance training for local operational teams
- Promote best practices and facilitate knowledge sharing across departments
Requirements
What you’ll need- Minimum 1 to 3 years of experience in compliance, audit, risk management, or internal control
- Good understanding of compliance frameworks and operational risk principles
- Strong communication and stakeholder management skills
- English: C1 (advanced, written and spoken)
Benefits
Comp & perks- €12/day meal allowance (net, via meal card)
- Private health insurance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
compliance frameworksrisk managementinternal controlcompliance trainingcompliance control frameworkcompliance control plansrisk assessmentsauditsregulatory changes
Soft Skills
communication skillsstakeholder managementknowledge sharingteam collaborationproblem-solving