(CEN) ANALYST PROCESS INTERNAL CONTROL E2E

Job Description

To provide the organization with clearly documented and reliable guidance on end‑to‑end 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. It supports the department’s data analysis efforts—standardizing data, building visual models, and delivering insights that enable better decision making.

Main Responsibilities

• Document, maintain, and enhance internal control activities for Operative and Administrative end‑to‑end (E2E) processes in the CEMEX Policy Center.
• Map end‑to‑end processes and design, update, and validate risk and control matrices (RCMs) across the different business cycles.
• Administer and continuously im...