From hotel reservations and transfers to excursions and in-destination services – across our global network, guests rely on the DERTOUR DMC organisation as a trusted operational partner in international travel.
Our network comprises 21 Destination Management Companies (DMCs) with approximately 2,000 employees, operating from 71 offices across 31 destinations worldwide, serving around 4 million guests per year. Within this international travel ecosystem, stable and reliable operational systems are essential to ensure seamless service delivery.
We are looking for 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. We offer a hybrid working model, with 2-3 days per week based in our Palma de Mallorca office and a salary range of €30.000 - €40.000 per year based on experience.
Your Key Tasks
- 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.
Your Profile
- 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.
We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability, age and sexual orientation - are equally welcome here.
Learn MoreWe expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability, age and sexual orientation - are equally welcome here.
Learn More
DERTOUR Group as an Employer
At DERTOUR Group, we are committed to providing an inclusive and respectful work environment where everyone is welcome - regardless of gender or gender identity, nationality, ethnic and social background, religion or belief, disability, age, or sexual orientation. We value diversity as a strength and believe that different perspectives enrich our team and drive innovation. Be yourself and grow with us!
