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 global 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 General 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 i

📌 Financial Controls and Compliance Regional Assurance Manager (Baja California Sur)
🏢 MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de
📍 Baja California Sur