NOCC Financial Controls & Compliance Lead

Novartis México; Ciudad de México; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Novartis Mexico is seeking a Financial Controls and Compliance NOCC Assurance Manager to strengthen the financial controls environment across the Mexico Operations Center.

You will advise Finance, Compliance, and Global Assurance, drive risk-based assurance activities, leverage AI-powered analytics, and support governance across local and global priorities, influencing strategic decisions and continuous improvement.

Formación

• University degree in finance or related field.
• Minimum 5 years in financial controls, assurance, internal audit, SOX/ICFR, risk management, or finance governance within a multinational environment.
• Fluent English communication skills with the ability to influence senior stakeholders and translate risk topics into actions.

Responsabilidades

• 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.

Conocimientos

Financial controls

Risk management

SOX/ICFR

Stakeholder influence

ITACs knowledge

Educación

University degree in Finance, Accounting, Business Administration, Information Systems, Engineering

Herramientas

GRC Process Controls

Descripción del empleo

Novartis Mexico is seeking a Financial Controls and Compliance NOCC Assurance Manager to strengthen the financial controls environment across the Mexico Operations Center.

You will advise Finance, Compliance, and Global Assurance, drive risk-based assurance activities, leverage AI-powered analytics, and support governance across local and global priorities, influencing strategic decisions and continuous improvement.