Pluxee
Fintech
INTERNALCONTROLSRMANAGER
Neural analysis suggests this role is
optimal for Senior candidates.
“INTERNAL CONTROL SR MANAGER at Pluxee. Skills: Internal Control, Risk Management, Fintech, Compliance. Lead Internal Control and Risk Management strategy. Ensure regulatory compliance”
What You'll Achieve.
Ensure regulatory compliance; Ensure control effectiveness; Mitigate operational risks; Mitigate financial risks; Mitigate technological risks; Drive risk culture; Drive control culture; Drive continuous improvement culture
Industry & Context.
Identify risks; Identify control weaknesses; Identify improvement opportunities
What They're Looking For.
Must Have
Bachelor’s degree in Business, Finance, Accounting, Economics, or related fields, 7+ years of experience in Internal Control, Internal Audit, or Risk Management, 2–3+ years of experience leading teams, Business-level English proficiency (B2-C1), Knowledge of COSO and COBIT frameworks, Experience with Three Lines of Defense models, Experience with ISO standards, Experience with cybersecurity governance, Experience with SOX, Experience with Basel II, Experience with GDPR, Experience with DORA frameworks, Solid understanding of AML regulations, Solid understanding of risk-based methodologies, Experience managing financial risks, Experience managing operational risks, Experience managing technological risks, Experience managing regulatory risks, Experience managing legal risks, Experience managing commercial risks, Experience managing reputational risks, Experience with Agile methodologies, Experience with project management practices
Nice to Have
Audit certifications, Risk certifications, Internal Control certifications
What You'll Do.
Lead Internal Control and Risk Management strategy
Ensure regulatory compliance
Ensure control effectiveness
Mitigate operational risks
Mitigate financial risks
Mitigate technological risks
Drive control culture
Drive continuous improvement culture
Design Annual Internal Control Plan
Implement Annual Internal Control Plan
Manage Annual Internal Control Plan
Design Risk Management Plan
Implement Risk Management Plan
Manage Risk Management Plan
Manage remediation plans
Manage follow-up actions
Advise on new processes
Advise on new products
Advise on new projects
Identify control weaknesses
Identify improvement opportunities
Promote compliance culture
Promote fraud prevention culture
Promote risk awareness culture
Coordinate internal control initiatives
Lead Internal Control team
Develop Internal Control team
How You'll Work.
Team & Collaboration
Coordinate with local stakeholders; Coordinate with regional stakeholders; Coordinate with global stakeholders; Collaborate with business areas; Build relationships; Mobilize teams
Communication Scope
Business-level English proficiency
Process & Methodology
Manage cross-functional projects, Project management practices
Full Job Description
**At Pluxee, we shape the world of employee benefits and engagement by bringing to life a personalized and sustainable employee experience, at work and beyond.** Permanent Regular **Job Description:** Pluxee is a global player in employee benefits and engagement that operates in 31 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits. Powered by leading technology and more than 5,000 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 36 million consumers and 1.7 million merchants. Conducting its business as a trusted partner for more than 45 years, Pluxee is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet. **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, c
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