Academic Excellence Architect

Description

Position Summary: We are seeking a Control Executive to ensure compliance with internal procedures, regulatory requirements, and established controls, while monitoring an effective internal control system. Key Highlights: 1. Ensure compliance with internal procedures and regulations. 2. Propose improvements to procedures based on identified findings. 3. Design strategies for mitigating operational risks. \_ **UNIVERSITY INSTITUTE OF CENTRAL MEXICO**\_ Our educational institution invites you to join our team — we are looking for your talent as a Control Executive. ***Objective:*** Ensure compliance with internal procedures, regulatory requirements, and established controls; monitor an effective internal control system that provides reasonable assurance regarding the achievement of institutional objectives. ***Responsibilities:*** * Monitor and analyze key operational processes to ensure compliance with internal policies. * Identify and report operational deviations or risks. * Design and execute internal control testing. * Prepare periodic reports for internal audit and senior management. * Propose improvements to procedures based on identified findings. * Develop operational risk and associated control matrices aligned with frameworks such as COSO. * Design risk mitigation strategies and define responsible parties, frequency, and indicators. * Document and update control validation and monitoring matrices. * Assess the status of key risks and controls at entity, process, and transaction levels. * Generate executive reports containing conclusions, recommendations, and progress updates on improvement programs. ***Knowledge Requirements:*** * Fundamentals of internal control and process management (application level). * COSO framework (Internal Control, ERM, and Fraud Risk Management). * National and international regulations: Sarbanes\-Oxley, FCPA, UKBA, OECD. * Corporate governance and business ethics. * Financial analysis and internal auditing. ***We Offer:*** Base salary Statutory benefits * ***Requirements:*** * University degree in Industrial Engineering, Business Administration, or related fields.* * Minimum 4 years of experience in operational optimization, continuous improvement, or business consulting roles.* * Verifiable Lean Six Sigma certification (minimum Green Belt).* * Advanced proficiency in process mapping tools (Bizagi, Visio) and data analysis tools (Power BI).* * Professional English proficiency at B2 or C1 level\.* * Prior experience implementing digital transformation or automation projects.* * ***Join our outstanding team!*** Employment Type: Indefinite-term position Salary: Starting from $22,000\.00 per month Work Location: On-site employment