Risk & Compliance Specialist (M/F/D) Vila Nova de Gaia

Risk & Compliance Specialist (M/F/D)

i
Cli
Go – Location: Vila Nova de Gaia, Porto, Portugal

About i
Cli
Go

i
Cli
Go 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.
• 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.
• Advance
  Care health insurance.
• 24 days of annual leave (including your birthday off).
• Hybrid working model.
• Travel perks at net rates.

Seniority level

Not Applicable

Employment type

Full‑time

Job function / Industries

Finance and Sales; Technology, Information and Internet