Job Description Summary

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 General 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 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 Financial Control

📌 Financial Controls And Compliance Regional Assurance Manager (Xico)
🏢 Healthcare Businesswomen’S Association
📍 Xico