REGIONAL COMPLIANCE LEAD

Regional Compliance Lead  (m/f)Referencia: JN -082026-7079098
Adicionado em 06.09.2026
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.
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