Anterior     |     Seguinte  

Regional Compliance Lead (M/F)

Michael Page Portugal

06.08.2026 | Porto | Referência: 2458029


  PARTILHAR






Regional Compliance Lead  (m/f)

Referencia: JN -082026-7079098
Adicionado em 06.08.2026
Sobre os nossos clientes
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.

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

Description

  • 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.

Profile

  • 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.

Job Offer

  • A great opportunity for career growth.


O que procuramos
Compliance; Internal Controls; Risk Management; Governance; Internal Audit; Regulatory Compliance; SOX; Audit Coordination; Policy Development; Data Privacy; GDPR; Process Improvement; Shared Services; Change Management; Stakeholder Management.
Contacto da Michael Page
Clique aqui para responder a este anúncio.








EMPREGOS SEMELHANTES





ÚLTIMOS EMPREGOS


2º JEFE/A COCINA

Catalonia Hotels & Resorts

2º JEFE/A COCINA

Catalonia Hotels & Resorts