Job Description

To provide the organization with clearly documented and reliable guidance on end-to-end (E2E) internal controls processes, ensuring that the Company’s control activities are accurately maintained and effectively communicated through the CEMEX Policy Center.

This role also strengthens the internal control environment by mapping processes, designing and updating risk and control matrices, and supporting SOX compliance under the COSO framework. In addition, it supports the department’s data analysis efforts—standardizing data, build visual models, and delivering insights that enable better decision making.

Main Responsibilities