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Compliance Control and Risk Management Controller – All Genders – Fluent in English - Lisbon – Open Ended Contract – Hybrid

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Compliance Control and Risk Management Controller – All Genders – Fluent in English - Lisbon – Open Ended Contract – Hybrid

  • CDI (Permanent)
  • Temps plein
  • Lisbonne, Lisbonne, Portugal
Postuler
Marque
BNP Paribas Cardif
Horaires
Temps plein
Référence
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Mise à jour le 27.03.2026

Join us at BNP Paribas Cardif, the Insurer for a Changing World.  

At BNP Paribas Cardif, we're not just an insurance provider; we're pioneers shaping the future of the industry. As the global leader in the insurance market, with a significant presence in savings and protection insurance across 30+ countries all over the globe, we're committed to innovation and excellence.

At our European Service Center - Cardif Support, based in both Porto and Lisbon, Portugal, we're a vibrant hub of over 600 multicultural professionals speaking more than 11 languages!

Our goal? To deliver the highest level of service, reliability, and efficiency to our clients, both internal and external, by offering diverse processes and services aligned with the insurance industry's best practices.

Ready to kick off your next professional chapter with us?

Become our new Compliance Control and Risk Management Controller based in Lisbon

BE PART OF OUR DYNAMIC TEAM OF COMPLIANCE CONTROL AND RISK MANAGEMENT 

Be part of our dynamic Compliance Control and Risk Management team, focused on support the evolution of Cardif’s strategy in a fast environment (regulatory and technological) and protect the business from major non-compliance and reputation risks. 

As part of this Key Function, Compliance Control and Risk Management (CCRM) team’s mission is to set up, coordinate and supervise the second level of controls of BNP Paribas Cardif Compliance and Control, following the Compliance control plans and independent Testing Methodology. 

As of today, the scope of controls includes Financial Security, Professional Ethics, Personal Data Protection, Protection of the Interests of Customers, Market Integrity, Regulatory items (Volcker, AEOI, FATCA). 

Its purpose is to ensure each year the independent execution of all Cardif Compliance control plans in the EMEA region.

YOUR FUTURE MISSION IN THE COMPLIANCE CONTROL AND RISK MANAGEMENT TEAM

Your key responsibilities will be:

  • Guarantee the execution of Cardif Compliance control plans in several countries among the list above. This execution follows four steps:

1) Preparation of the controls in collaboration with the Local Compliance Officer.

2) Execution of the controls on-site.

3) Formalize the report form and the report (also call “feedback on the controls”).

4) Share of the results of controls with CCRM, the Compliance Domains and the Regional Compliance Officers, and report quarterly these results in a dedicated tool.

  • Guarantee the execution of Cardif Compliance Independent testing in several countries among the list above.
  • Contribute to the compliance control framework management (risk mapping, operational risk incident review ….) in liaison with Compliance Cardif Head Office
  • Ensure the same service and quality levels requested.

READY TO MAKE AN IMPACT? HERE’S WHAT WE’RE LOOKING FOR:

  • Previous related working experience as a Compliance controller required (Minimum of 2 years of experience in audit/internal control/ OPC/ Compliance controls/Risk Management)
  • An higher education Degree in any of the following subjects: Economics; Law; Finance & Management or candidates with previous similar working experience in Audit.
  • Fluent English. Fluency in French will be a strong asset.
  • Audit / internal control or risk approach 
  • Adaptability and ability to operate remotely and independently
  • Analysis and summary skills
  • Rigor and precision
  • Ability to collaborate efficiently, with excellent communication skills (written and orally).
  • Microsoft Office tools (Strong Knowledge of Excel mainly)
  • Very good analytical skills and attention to detail 
  • Knowledge and experience in the insurance industry is highly appreciated
  • Be able to travel and work outside Portugal 

WHAT’S IN IT FOR YOU?

In addition to our attractive salary, here’s a glimpse of what you can expect from us:

  • Generous Perks: Enjoy meal, child and monthly flexible benefits allowances as part of our comprehensive benefits package.
  • Comprehensive Coverage: Rest easy with our top-notch insurance package. You’ll have health insurance, applicable to your spouse and descendants as well as life insurance.
  • Flexibility Redefined: Embrace our hybrid working model for a perfect balance of commitment and personal flexibility.
  • Endless and tailored Professional Growth: Fuel your career aspirations with continuous development opportunities on both local and global scales
  • Vibrant Work Environment: Immerse yourself in our modern amenities, including zen rooms, free language courses, and diverse company events.
  • Culture of Care: Be part of a multicultural environment that prioritizes employee wellbeing and professional growth.

DIVERSITY AND INCLUSION ARE IMPORTANT TO US!

BNP Paribas Cardif is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect on the society we live in, while keeping with the image of our clients.

CAN WE COUNT ON YOU?

If you're ready to shape the future of insurance and your profile aligns with our vision, send us your application with CV, cover letter, and Certificate of Studies. We look forward to welcoming you to our team!

Note: Only complete applications with all the required documentation will be considered.

BNP Paribas Cardif

BNP Paribas Cardif est un leader mondial des partenariats en bancassurance. En collaboration avec plus de 500 partenaires distributeurs, il conçoit, développe et commercialise des offres d’épargne et de protection pour assurer les personnes et leurs biens. Il aide ses clients assurés à réaliser leurs projets, tout en les protégeant contre les aléas de la vie.

Acteur engagé auprès de ses partenaires, de leurs clients et de la société, BNP Paribas Cardif a pour mission de rendre l’assurance plus accessible. En tant qu’investisseur, il contribue à donner du sens aux placements de ses assurés et s’est fixé l’objectif de consacrer un milliard d’euros par an en moyenne d’ici à 2025 à des investissements à impact positif.

L’assureur s’est également engagé à aligner ses portefeuilles sur une trajectoire de neutralité carbone d’ici à 2050.