Risk & Compliance Analyst

Our company, a leader in the tourism industry, is seeking a Risk & Compliance Analyst to support the implementation of the Group’s Risk, Compliance and Internal Control framework across multiple destinations.

This position offers a unique opportunity to gain exposure to a broad range of topics, including internal controls, process reviews, compliance initiatives, policy implementation, and risk assessments within an international tourism organization. We are looking for someone eager to understand how businesses operate and willing to grow into a broader Risk & Compliance role over time.

Main Responsibilities

• Support the maintenance and continuous improvement of the Group’s Internal Control System.
• Participate in process reviews, walkthroughs, and control testing activities.
• Assist in documenting business processes and internal procedures.
• Support compliance investigations and follow-up activities when required.
• Monitor the implementation of corrective actions resulting from internal audits, reviews, and compliance assessments.
• Assist in the identification and assessment of business and compliance risks.
• Support compliance awareness and training initiatives across the organization.
• Contribute to Group Risk & Compliance projects and reporting activities.
• Collaborate with local management teams and functional departments across different destinations.

What we offer

• Hybrid working model, with 2-3 days per week based in our Palma de Mallorca office.
• Flexible working hours.
• Company contribution towards private health insurance.
• Training and professional development opportunities.
• Professional development within Risk, Compliance and Internal Controls.
• Exposure to an international and dynamic business environment.
• Opportunity to travel to company destinations and gain international exposure.
• Close collaboration with senior management and international teams.

• Bachelor's degree in Business Administration, Finance, Accounting, Economics or a related field.
• Around 2-4 years of experience in Internal Audit, External Audit, Internal Controls, Finance Control or Risk & Compliance.
• Fluent in English.
• Experience with process documentation, reporting, or data analysis.
• Knowledge of internal control frameworks or risk management concepts.
• Strong interest in understanding business processes and identifying improvement opportunities.
• Hands-on and proactive attitude.
• Strong analytical and problem-solving skills.
• Ability to communicate with stakeholders from different functions and cultures.
• Advanced knowledge of Microsoft Office applications.