Risk & Compliance Specialist (M/F/D)

  • A termo certo
  • A tempo inteiro
  • Híbrido (4405-542, Vila Nova de Gaia, Porto, Portugal)
  • Legal

About iCliGo

iCliGo is an innovative platform that connects travelers with independent and highly qualified travel consultants.
Founded in 2014, this Portuguese multinational has evolved into a technology-driven company dedicated to meeting the needs and dreams of a new generation of travelers and entrepreneurs.
We are proud to foster a collaborative and inclusive workplace, where every team member has the opportunity to grow and thrive.

About the Role

We are looking for a Risk & Compliance Specialist – ideally with a strong legal background (Lawyer/Attorney-at-Law) – to take a leading role in shaping our compliance and risk management policies and practices.
This professional will play a crucial role in safeguarding the company’s integrity, ensuring compliance with all legal and regulatory obligations, and proactively mitigating operational and reputational risks.

Key Responsibilities

  • Develop, implement, and monitor compliance policies and procedures aligned with applicable legal, regulatory, and ethical standards;

  • Identify, assess, and mitigate corporate risks, including operational, legal, financial, and reputational risks;

  • Promote a culture of compliance across the organization through training, internal communication, and ongoing support;

  • Monitor legislative and regulatory changes relevant to the sector and ensure internal practices remain aligned;

  • Conduct internal audits and regular risk assessments, reporting key findings to senior management;

  • Coordinate due diligence processes for partners, suppliers, and clients, ensuring compliance with internal policies and legal requirements;

  • Act as the main point of contact for regulatory bodies and external auditors;

  • Prepare and submit required reports and documentation to competent authorities (e.g., Banco de Portugal, Turismo de Portugal, among others);

  • Collaborate closely with Legal, Finance, HR, and IT teams to ensure process consistency and compliance best practices;

  • Support our Booking & Operations Team on solving costumers complaints;

  • Investigate potential breaches of internal policies and implement corrective measures when necessary.

What We’re Looking For

  • Degree in Law, Management, Economics, or a related field (postgraduate studies in Compliance, Risk Management, or Internal Control are a plus);

  • Solid experience in compliance, internal control, or risk management roles;

  • Strong knowledge of national and European legislation applicable to the company’s activities;

  • Excellent analytical, problem-solving, and decision-making skills;

  • Strong communication abilities and confidence interacting with diverse stakeholders;

  • High sense of responsibility, confidentiality, and integrity;

  • Fluency in Portuguese and English (spoken and written);

  • Ability to lead continuous improvement initiatives and drive organizational adaptation in regulated environments.

Benefits

  • Competitive salary based on experience and expertise;

  • Annual performance-based bonus;

  • AdvanceCare health insurance;

  • 24 days of annual leave (including your birthday off);

  • Hybrid working model;

  • Travel perks at net rates.