Job Description :
About Us

With over 200 brands sold in nearly 180 countries, Diageo is home to some of the world’s most iconic beverages. From Johnnie Walker and Guinness to Tanqueray, Smirnoff, and Don Julio, we create brands that are chosen for life’s moments—from everyday connections to milestone celebrations.

Bring your talent, curiosity, and ambition, and strive to be your best alongside people who challenge, support, and learn from one another. Together, as one exceptional team, we continue learning, improving, and raising the bar for our brands, our business, and each other.

Join us and play your part in making life’s moments a little more meaningful.

Purpose of the Role

Manage and complete the Internal Controls agenda for assigned business processes in Mexico. This supports a strong and balanced control environment that protects the business and aids effective risk management. The role partners with Finance and business teams to apply global control standards, monitor control effectiveness,



coordinate remediation of gaps and strengthen accountability across the organization.

Functional & Leadership Responsibilities

· Execute the internal controls agenda for assigned processes, ensuring alignment with general policies, standards and local requirements.
· Coordinate risk and control assessments, control monitoring and governance routines, identifying gaps and following through on agreed actions.
· Partner with process owners to strengthen controls while balancing risk mitigation, simplicity and operational effectiveness.
· Monitor remediation of control deficiencies, tracking root causes, evidence, milestones and sustainable closure.
· Support internal and external audit activities, coordinating information and follow-up of agreed management actions.
· Provide controls guidance for business, process and system changes, escalating material risks or policy deviations.
· Prepare clear controls reporting and insights to support management decisions and gove

📌 Controls Manager (Ciudad de México)
🏢 Diageo
📍 Ciudad de México