Job Description If you have experience working as compliance manager and you are looking to make your next career move this might be the opportunity for bringing your skills and help your team to achieve the best results for a great organization within the LEGO Group Play your part in our team success The IMMEX Fixed Assets Compliance Manager ensures end-to-end compliance, control and traceability of all assets throughout their lifecycle, supporting the maintenance of IMMEX, OEA and VAT-IEPS certifications. Acting as the subject matter expert, the role partners across the business to drive compliance, audit readiness, risk mitigation and continuous improvement while enabling operational growth and business continuity.
Core Responsibilities
- Ensure asset traceability, inventory accuracy, and audit readiness through robust controls, reconciliations, and documentation management.
- Serve as the subject matter expert for audits, certifications, and regulatory reviews, managing compliance risks and driving mitigation actions.




- Partner with cross-functional teams to provide compliance guidance and support strategic projects, equipment investments, and site expansions.
- Lead process standardization, digitalization, and automation initiatives to improve efficiency, strengthen controls, and enhance compliance capabilities.
- Develop procedures, training, and awareness programs while promoting a strong compliance culture, continuous improvement, and operational continuity.
- Own the governance and compliance of all IMMEX fixed assets throughout their lifecycle, ensuring adherence to IMMEX, OEA, VAT-IEPS, and Customs regulations.

Do you have what it takes?
- Bachelor’s degree in foreign Trade, International Commerce, Business Administration, or a related field.
- Extensive experience in companies operating under IMMEX, PROSEC, CTPAT, AEO/OEA, and VAT-IEPS Certification programs, preferably with responsibility for import and export operations across multiple integral regions.

📌 IMMEX Fixed Assets Compliance Manager (Ejido Monterrey)
🏢 LEGO Group
📍 Ejido Monterrey