As a fast growing Fintech in the LATAM region, we are looking for a highly capable Manager/Lead, Internal Controls to lead the design and build of our control environment across the company. This role is idóneo for someone who is both strategic and hands‑on: a builder who can independently assess processes, map risks, design pragmatic controls, develop SOPs, and drive cross‑functional adoption in a fast‑moving environment. This person will play a critical role in helping the company mature its operating model by reducing operational risk, improving consistency and accountability, and ensuring scalable controls are embedded into day‑to‑day execution. The right candidate will know how to influence stakeholders across functions, move fluidly from ambiguity to structure, and build fit‑for‑purpose controls without creating unnecessary bureaucracy.

Key Responsibilities

• Lead the design and build of the company's enterprise control framework across key business and o...