Risk Management and Compliance Officer

Risk Management and Compliance Officer
Lisboa
Lisboa, Lisboa, Portugal

be one solutions is a global ERP partner specializing in worldwide blueprints, implementations, and support. Headquartered in Switzerland, we have a team of local experts across 30+ countries, helping businesses of all sizes elevate their ERP implementations to the next level.

At be one solutions, we believe in achieving new heights and celebrating success together. Our culture is built on care and collaboration, ensuring every team member thrives while contributing to our global impact.

About the role:

We’re looking for an experienced

Risk Management and Compliance Officer

to lead the global risk and compliance framework across our organization. This role is responsible for ensuring that risk management practices align with the company’s strategic objectives, maintaining a strong compliance posture, and driving certification initiatives such as SOC 2. The ideal candidate is proactive,
- oriented, and skilled at influencing stakeholders across multiple regions and functions.

In this role you will get to:

Lead risk management activities of the company globally

Ensure the risk management alignment with the strategic objectives of the company

Risk action plan building and supervise execution

Maintain risk charter, manual, register updated

Operative and administrative management of the Risk Oversight Committee

Lead and coordinate all compliance activities of the company

SOC 2 certification(s)

Suppliers' compliance management

Coordinate internal audit with internal or external auditors

Other compliance initiatives/certifications Advisory.

What we are looking for:

Experience

Proven experience (5+ years preferred) in risk management, compliance, internal audit, or governance roles.

Language skills

English: Fluent / Native

Proficiency in another language is an advantage.

Personal Skills

Ability to coordinate activities between
- functional teams

Effective communicator

Result oriented

Process design and documentation.

What we offer in return:

Work in a collaborative environment alongside a team of experienced professionals

Enjoy
- life integration

Participate in performance reviews that offer constructive feedback and align your personal goals with the company's growth

Being recognized for exceptional performance through structured appreciation initiatives and
- wide acknowledgments.