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 NOCC Assurance Manager, you will play a critical role in strengthening the financial controls environment across the Novartis Operations Center in Mexico. Acting as a trusted advisor to Finance, Compliance, and General Assurance leadership, you will drive risk-based assurance activities, leverage AI-powered analytics to identify emerging risks, and help ensure the highest standards of financial integrity, governance, and compliance. This role offers the opportunity to influence strategic decision-making, drive continuous improvement, and help build a modern, digitally enabled assurance capability within Novartis.

Job Description
- Lead NOCC assurance activities focused on priority risks and key controls outside standard SOX management testing
- Support NFCM cycle activities, including risk assessment scoping, ITAC completeness reviews, statutory adjustments,



and SOX404 attestation support
- Conduct targeted quality reviews and deep-dive assessments across NOCC processes, local controls, and higher-risk operational areas
- Leverage AI, FAN analytics, continuous monitoring, and digital tools to identify emerging risks, trends, control deficiencies, and anomalies
- Monitor remediation activities and control execution through NFCM Runbook, GRC Process Controls, and related governance platforms
- Partner with CFOs, FRA, FC&C;, Internal Audit, control owners, and Global Assurance stakeholders to strengthen the control environment and drive accountability
- Translate complex risk findings into practical management actions and support agile assurance reviews across local, regional, and global priorities

Essential Requirements
- University degree in Finance, Accounting, Business Administration, Information Systems, Engineering, or a related field
- Minimum 5 years of exper

📌 Financial Controls and Compliance NOCC Assurance Manager (Baja California Sur)
🏢 Novartis
📍 Baja California Sur