Richemont México seeks an Internal Control Specialist to elevate the control environment from compliance to proactive risk advisory, partnering with the ICT Manager, CFO, and boutique leadership. You will own the end-to-end control lifecycle, leveraging data analytics and Riskonnect to move toward continuous monitoring and to advise business stakeholders.
The role spans risk assessment, control design, testing, remediation, and executive reporting across Finance, Operations, Retail, and IT, with
📌 Strategic Internal Controls Advisor (Ciudad de México)
🏢 Richemont
📍 Ciudad de México
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