Pluxee is a integral player in Employee Benefits and Engagement that operates in 28 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Well-‏being, Lifestyle, Reward & Recognition, and Public Benefits. Powered by leading technology and more than 5,600 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 37 million+ consumers, and 1.7 million+ merchants. Conducting business for more than 45 years, Pluxee is committed to creating a positive impact on local communities, supporting well-‏being at work for employees, and protecting the planet.
About the role
Lead the Internal Control and Risk Management strategy for Pluxee Mexico and its Fintech operation, ensuring regulatory compliance, control effectiveness, and mitigation of operational, financial, and technological risks. This role acts as a strategic business partner, driving a strong risk, control, and continuous improvement culture across the organization.
Your next challenge




- Design, implement, and manage the Annual Internal Control and Risk Management Plan.
- Lead internal and external audits, including remediation plans and follow-up actions.
- Advise business areas on new processes, products, and projects under a risk-based approach.
- Ensure compliance with regulations applicable to Fintech and financial entities (CNBV, SAT, Banxico, ISO, AML, among others).
- Identify risks, control weaknesses, and improvement opportunities across critical processes.
- Promote a culture of compliance, fraud prevention, and risk awareness throughout the organization.
- Coordinate internal control initiatives with local, regional, and global stakeholders.
- Lead and develop the Internal Control team, driving high standards of execution and quality.

You're a match
- Bachelor's degree in Business, Finance, Accounting, Economics, or related fields.
- 7+ years of experien

📌 Gerente Senior de Control Interno (México)
🏢 Pluxee
📍 México