Band
Level 4

Job Description Summary
LI-Hybrid

Location: Mexico City, Insurgentes

About the Role

At Novartis, we are reimagining medicine through innovation, data, and trust. As the Financial Controls and Compliance (FC&C;) Regional Assurance Manager, you will play a critical role in strengthening the financial controls environment and enhancing management confidence through risk-based assurance, advanced analytics, and AI-enabled monitoring. Acting as a trusted advisor to Finance, Compliance, and Global Assurance leaders, you will help identify emerging risks, improve control effectiveness, and drive remediation activities across regional operations. This is an exciting opportunity to influence strategic decision-making, promote a culture of compliance and accountability, and shape the future of digitally enabled assurance within a integral organization.

Job Description
Lead risk-based assurance reviews across regional operations, focusing on priority risks and key controls beyond standard SOX testing
Support NFCM, SOX404, ITAC,



and statutory compliance activities through targeted reviews, risk assessments, and control evaluations
Execute quality reviews and deep-dive assessments across higher-risk processes, local controls, and complex operational areas
Leverage AI, analytics, continuous monitoring, and digital tools to identify emerging risks, trends, anomalies, and control deficiencies
Monitor remediation activities, control execution, and governance actions through NFCM Runbook, GRC platforms, and related tools
Partner with CFOs, FRA, FC&C;, Internal Audit, control owners, and Global Assurance stakeholders to strengthen the financial controls environment
Translate complex risk findings into practical business recommendations and drive continuous improvement through agile assurance methodologies

Essential Requirements
Bachelor's degree in Finance, Accounting, Business Administration, Economics, Audit, Risk Management, or a related field
Strong experience in Fi

📌 Financial Controls and Compliance Regional Assurance Manager (Guamúchil)
🏢 Novartis
📍 Guamúchil