Viva in Ciudad de México, Mexico, seeks an SGSI Internal Control Manager to design, implement, and maintain the ISMS and related control frameworks— ISO/IEC ****X, ITGC, and SOX—ensuring compliance and risk reduction across the airline.Lead certification processes, coordinate audits, and work with IT, Finance, Compliance, Internal Audit, and Legal to strengthen the second line of defense and safeguard regulatory compliance.
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📌 Isms & Internal Control Lead — Flexible Schedule (Xico)
🏢 Viva!
📍 Xico