Gerente Senior de Control Interno

Pluxee is a global player in Employee Benefits and Engagement that operates in 28 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Well-‏being, Lifestyle, Reward & Recognition, and Public Benefits. Powered by leading technology and more than 5,600 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 37 million+ consumers, and 1.7 million+ merchants. Conducting business for more than 45 years, Pluxee is committed to creating a positive impact on local communities, supporting well-‏being at work for employees, and protecting the planet.

About the role

Lead the Internal Control and Risk Management strategy for Pluxee Mexico and its Fintech operation, ensuring regulatory compliance, control effectiveness, and mitigation of operational, financial, and technological risks. This role acts as a strategic business partner, driving a strong risk, control, and continuous improvement culture across the organization.

Your next challenge

• Design, implement, and manage the Annual Internal Control and Risk Management Plan.
• Lead internal and external audits, including remediation plans and follow-up actions.
• Advise business areas on new processes, products, and projects under a risk-based approach.
• Ensure compliance with regulations applicable to Fintech and financial entities (CNBV, SAT, Banxico, ISO, AML, among others).
• Identify risks, control weaknesses, and improvement opportunities across critical processes.
• Promote a culture of compliance, fraud prevention, and risk awareness throughout the organization.
• Coordinate internal control initiatives with local, regional, and global stakeholders.
• Lead and develop the Internal Control team, driving high standards of execution and quality.

You’re a match

• Bachelor’s degree in Business, Finance, Accounting, Economics, or related fields.
• 7+ years of experience in Internal Control, Internal Audit, or Risk Management, ideally within Fintech, banking, or financial services.
• 2–3+ years of experience leading teams and cross-functional projects.
• Business-level English proficiency (B2-C1).
• Strong knowledge of COSO and COBIT frameworks, including experience with Three Lines of Defense models.
• Experience with ISO standards, cybersecurity governance, SOX, Basel II, GDPR, and DORA frameworks.
• Solid understanding of AML regulations and risk-based methodologies.
• Experience managing financial, operational, technological, regulatory, legal, commercial, and reputational risks.
• Experience with Agile methodologies and project management practices.
• Audit, Risk, or Internal Control certifications are highly desirable.
• Collaborative and influential leadership style, with the ability to mobilize teams, build strong relationships, challenge the status quo, and drive organizational transformation and continuous improvement.

To get this challenge

• Video call with TA Global Expert

• Video call or face-to-face with Hiring Manager

• Video call or face-to-face with Senior Stakeholder

Your location

Mexico City, Mexico

☀️ Happy at work

1) A meaningful job: Be the change! Help us build the future of employee benefits by bringing to life sustainable and personalized experiences and contributing to making a real impact on millions of lives. Our business model delivers not just for individuals but their communities too, by supporting local businesses and economies.

2) A great culture: People matter – a lot! Be part of a multicultural team that moves as one in a fast-paced and innovative environment. We respect and care authentically about our people, we embrace wellbeing and work-life balance, new ideas, and we have a lot of fun!

3) An empowering environment: Be yourself! At Pluxee, we proudly embrace diversity and value the uniqueness of our talents, fostering an inclusive workplace where all abilities are celebrated, and equal learning and growing opportunities are given.