Mexico Controls & Compliance Leader

Philips Lighting Spain SL.; Monterrey; On-site; MXN 600,000 - 900,000; Full time

Job summary

Signify, Monterrey, Mexico, is seeking an Internal Control Professional to lead Mexico-wide governance, strengthen controls, and coordinate risk remediation. This role will partner with leadership and functional teams to translate regulatory requirements into practical guidance, ensuring governance and traceability across sites.

Fluent Spanish and strong business English are required, with experience in compliance, internal controls, audit, or trade compliance.

Qualifications

• Bachelor's degree in marketing, engineering, or related field.
• Experience in compliance, internal controls, audit, finance, risk management, or trade compliance.
• Strong understanding of manufacturing, commercial operations, supply chain, and entity-level control environments.
• Experience with Mexico regulatory, customs, trade, or IMMEX-related compliance is strongly preferred.
• Fluent Spanish and strong business English required.

Responsibilities

• Lead Mexico-wide compliance and control governance.
• Drive ownership, remediation, evidence quality, and timely closure of issues.
• Translate compliance requirements into practical local guidance and training.
• Promote accountability, transparency, and early risk identification.
• Coordinate risk reviews across key functions and sites.
• Strengthen controls over commercial activities, IMMEX, and trade compliance.
• Partner with Mexico leadership, sites, and key functional teams.
• Report key risks, control gaps, and remediation progress.
• Apply lessons learned and replicate effective controls across Mexico.

Skills

Compliance

Internal controls

Audit

Risk management

Education

Bachelor's degree in related field

Job description

Signify, Monterrey, Mexico, is seeking an Internal Control Professional to lead Mexico-wide governance, strengthen controls, and coordinate risk remediation. This role will partner with leadership and functional teams to translate regulatory requirements into practical guidance, ensuring governance and traceability across sites.

Fluent Spanish and strong business English are required, with experience in compliance, internal controls, audit, or trade compliance.