Financial Controls and Compliance NOCC Assurance Manager
Core
Lead risk-based assurance activities and strengthen financial controls for Novartis Operations Center in Mexico, leveraging AI analytics to identify emerging risks.
Role type
Senior IC financial controls and compliance manager
Builds
Risk-based assurance programs and control environments for global operations
Domain
Healthcare / Financial Controls & Compliance
Deliverable
production ML models | dashboards & analysis
Required skills
Financial controls, SOX/ICFR, risk assessment, quality reviews, control execution, remediation frameworks, stakeholder influence, complex risk translation
Preferred skills
MBA, CPA/ACCA/CISA/CRISC, SAP, data analytics, AI-enabled monitoring, automation
Technologies
SAP, FAN analytics, GRC Process Controls, NFCM Runbook
Responsibilities
Lead NOCC assurance activities focused on priority risks and key controls outside standard SOX testing; Support NFCM cycle activities including risk assessment scoping and SOX404 attestation; Conduct targeted quality reviews and deep-dive assessments across NOCC processes; Leverage AI and digital tools to identify emerging risks and control deficiencies; Monitor remediation activities and control execution; Partner with CFOs and Global Assurance stakeholders to strengthen the control environment.