Sr. Specialist Risk and Compliance

Location(s): CDMX or Ags.

Job Schedule: Hybrid 2 days in the office, 3 days working from home | Ability to travel <10%

Education Requirement: Bachelor’s degree in Business Administration, Finance, Accounting, Risk Management, Law, Engineering, International Business or related field.

Sponsorship:

Come Drive Innovation with Us. We are currently looking for a Sr. Specialist Risk and Compliance to join our team in Ags or CDMX.

• Support governance, risk, compliance, and internal control activities across GBS operations

• Assist in implementing and improving control frameworks and standard processes

• Identify, assess, and track risks, ensuring proper documentation and follow-up

• Monitor compliance with internal policies, standards, and regulatory requirements

• Coordinate control reviews, audits, and compliance assessments

• Prepare reports and analyze data to provide insights for decision-making

• Collaborate with stakeholders to track mitigation plans and ensure accountability

• Drive continuous improvement initiatives to enhance controls and operational efficiency

• Education: Bachelor’s degree in Business Administration, Finance, Accounting, Risk Management, Law, Engineering, International Business or a related field

• Strong understanding of governance, risk, compliance, and internal control principles

• Ability to analyze data, risks, and action plans with strong attention to detail

• Strong problem-solving, coordination, and stakeholder management skills

• Effective communication skills in English and Spanish (written and verbal)

• Proficiency in Microsoft Office, especially Excel and PowerPoint

• Work Location: Ability to perform work onsite at CDMX or Ags.

• Travel: Not specified

https://www.youtube.com/watch?v=PXuame0vwiw&list=PLki2k0CDxrPe8V6WmEeEdhj1fosRD-JQa

• Experience working in shared services, GBS, SSC, or multinational environments

• Exposure to cross-functional, matrixed, or global business settings

• Knowledge of reporting tools and process management systems

• Experience supporting audits, compliance reviews, or risk assessments in complex organizations