At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team

Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms, redefining the way we work, and committing to excellence in service and passenger safety.

SGSI Internal Control Manager
As the SGSI Internal Control Manager, you will be responsible for designing, implementing, and maintaining the Information Security Management System (ISMS) and related control frameworks — including ITGC, AFAC, and Finance/IT — ensuring compliance with international ISO/IEC 2700X standards. This role strengthens the second line of defense and directly contributes to risk management, safeguarding information, operational continuity, and regulatory compliance across Viva.

Your Responsibilities
- Internal Control Framework Design & Maintenance: Define, document,



and maintain ISMS policies, procedures, and controls aligned with ISO/IEC 2700X standards, ensuring continuous updates
- Technology & Information Risk Management: Identify, assess, and prioritize information security and technology risks, proposing effective mitigation plans
- Audits & Compliance: Coordinate internal and external audits (ISO, ITGC, SOX), ensuring second-line independence and the implementation of corrective actions
- Cross-Functional Collaboration: Work closely with IT, Finance, Compliance, Internal Audit, and Legal to ensure comprehensive, consistent information security management
- Governance & Certifications: Lead certification processes (ISO 27001, ISO 27005, among others) and ensure compliance with national and international regulatory frameworks
- Team Management & Technical Leadership: Coordinate and develop the ISMS internal control team, fostering a culture of accountability, co

📌 SGSI Internal Control Manager (Ciudad de México)
🏢 Viva!
📍 Ciudad de México