Job Description

To provide the organization with clearly documented and reliable guidance on end‑to‑end internal controls processes, ensuring that the Company’s control activities are accurately maintained and effectively communicated through the CEMEX Policy Center. This role also strengthens the internal control environment by mapping processes, designing and updating risk and control matrices, and supporting SOX compliance under the COSO framework. It supports the department’s data analysis efforts—standardizing data, building visual models, and delivering insights that enable better decision making.

Main Responsibilities
- Document, maintain, and enhance internal control activities for Operative and Administrative end‑to‑end (E2E) processes in the CEMEX Policy Center.
- Map end‑to‑end processes and design, update, and validate risk and control matrices (RCMs) across the different business cycles.
- Administer and continuously improve internal control tools and platforms, such as the Policy Center, Conflict of Interest, and the ServiceNow IRM implementation.




- Support SOX compliance under the COSO framework and follow up on control deficiencies remediation.
- Support internal and external audit cycles (e.g., KPMG), coordinating information requests, and the timely loading of evidence and findings.
- Clean, standardize, and visualize data for the department’s projects, delivering models and insights that support decision making.
- Identify and implement automation opportunities to increase the efficiency and reliability of internal control activities.

Position Challenges
- Understanding the end‑to‑end processes of multiple and diverse business areas.
- Managing multiple stakeholders, competing priorities, and tight deadlines simultaneously.
- Translating complex control requirements into clear, standardized documentation while staying centered on internal customer needs.
- Keeping control documentation aligned with evolving regulations and frameworks (SOX, COSO

📌 (CEN) ANALYST PROCESS INTERNAL CONTROLE (Monterrey)
🏢 CEMEX
📍 Monterrey