Risk and Compliance Manager (M/F/D) Vila Nova de Gaia

About ICli
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
- 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 Compliance and Risk Manager – 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,
  - solving, and
  - 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
  - based bonus;
• Advance
  Care health insurance;
• 24 days of annual leave (including your birthday off);
• Hybrid working model;
• Travel perks at net rates.