Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and designing new products in line with the values ​​of our Houses, through a process of permanent creativity.

Position Summary

The Internal Control Specialist is a strategic business partner to the ICS Manager, CFO and boutique/Maison leadership, responsible for elevating Richemont México's internal control environment from a compliance-reporting function into a proactive risk-advisory capability. This role owns the end-to-end control lifecycle — risk identification, control design, data-driven testing, remediation, and executive reporting — and acts as the local reference point for regulatory frameworks and for HQ methodology deployed through Riskonnect. The role is expected to bring digital fluency and analytical rigor to control work,



using data analytics and visualization tools to move from sample-based testing toward continuous monitoring, and to advise business stakeholders — not simply flag issues after the fact.

Key Responsibilities

1. Risk Assessment & Control Framework Design
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Lead the identification, evaluation, and documentation of key business processes and associated risks across Finance, Operations, Retail, and IT domains.
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Design and continuously enhance internal controls to mitigate identified risks, applying a risk-based prioritization rather than a checklist approach.
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Own and keep current the risk and control matrices, process narratives, and control documentation, ensuring alignment with Richemont Group methodology.
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Proactively identify emerging risks tied to new systems, new payment flows, or organizational changes before they are formally escalated.
2. Control Testing & Data-Driven Assurance

📌 Internal Control Specialist (Ciudad de México)
🏢 Richemont
📍 Ciudad de México