Governance, Risk & Compliance

This is a fully remote position, open to applicants in Spain.

📋 Description

• Identify the risks that impact the compliance strategies and objectives of clients.

• Define assessment and risk management models.

• Design or review internal control processes and systems for the main business cycles.

• Assist in responding to national and international regulations and recommendations for good corporate governance.

• Define and implement Compliance models and comprehensive control in areas such as criminal law, corruption, competition, taxation, and data protection.

• Establish the internal audit function and develop or assist in creating its work plan.

• Implement digital approaches in risk management and data analytics in business control processes.

• Collaborate with companies from various sectors to understand their operations and business models.

• Participate in Digitalization and Transformation initiatives to design solutions and services for clients.

• Collaborate and learn with teams possessing diverse technical and functional skills.

⛳️ Requirements

• Currently enrolled in the final year of a degree in Business Administration, Business Administration and Law, Economics, or related fields.

• A master's degree in auditing or business consulting and a Compliance certification (CESCOM) is a plus.

• Previous internship experience in risk management, internal control, and compliance with regulations or internal procedures is advantageous.

• Proficient in Word, Excel, and PowerPoint.

• Experience with data analytics tools is highly valued.

• Good command of the English language.

• Ability to sign a 6-month internship agreement starting in January 2027.

• Analytical and strategic thinking skills.

• Problem-solving capabilities and diligence.

• Autonomy and proactivity.

• Enthusiasm, motivation, and passion for creating impact and improving the world through your work.

🏝️ Benefits

• International opportunities and a global network of contacts.

• Continuous training and a career development plan tailored to you.

• Competitive salary and flexible remuneration plan.

• 31 working days of vacation.

• An afternoon off on your birthday.

• Flexibility and the option to work remotely.

• Access to Kteam, our platform for wellness, services, solidarity, and promotions.

• A great working environment, both inside and outside the office.