Stori is a fast-growing, venture-backed financial technology company, on a mission to democratize credit access for 400 million underbanked LatAm consumers. Stori currently operates in Mexico and has a global team with offices in Arlington Virginia, Mexico City, and Asia. We have quickly made our mark as one of the top digital banks in Mexico with more than two million applicants for our credit card product since launching.

Stori is one of the top-funded startups in the region with US$250 million raised to date. We are backed by top global venture capital funds, such as GGV Capital, GIC, Lightspeed Venture Partners, General Catalyst, Goodwater Capital, Mexico’s Tresalia Capital, Vision Plus Capital, BAI Capital and Source Code Capital; who have successfully invested in startups such as Affirm, Airbnb, Alibaba, Stripe, and TikTok.

Stori has a standout founder team among fintechs, leveraging 100+ years of accumulated experience in consumer finance, banking and technology across Mastercard, Intel, Capital One, Morgan Stanley, GE Capital, and HSBC in the U.S., Mexico and Asia. The team has launched and managed many multi-million-customer credit card products globally, providing a wide breadth of experience and knowledge to our team.

We welcome diversity of background, experience and thinking. Storians are passionate about our mission and take pride in the products we build. Our culture thrives off of a flat structure and an inclusive environment where all of our employees can be their authentic selves, with boundless opportunities for professional growth.

This role will have a tactical impact, will support to drive compliance and assure the correct Due Diligence of our commercial partners. You will partner with the Sourcing team, as well as FinOps and Internal Contol Mainly. You will build trust and credibility with both internal and external stakeholders and have a solid understanding of the business and needs across departments. You will ensure usage of defined processes and systems to ensure high process efficiency and process compliance (e.g. Compliant Purchase-to Pay process, Procurement guidelines Policy & related policies) are followed on the business and improve the usage of the procurement tools.

You will
1. Oversees Compliance and Due Diligence for existing and new vendors.
2. Executes and Monitor the Implementation of the Compliance Watch.
3. Acts as responsible for Sourcing Vendor Mastar Data Audit.
4. Support IronClad´s Implementation owning the data entry of existing Contracts.
5. Reports and analyzes the current Vendor Agreements status.
6. Collaborates on the deployment of Project Phoenix (New Vendor Portal & PO Issuance Modules)

Requirements:

- Business Administration, Engineering, Economics, Internacional Commerce
- Students from 6th semester or above

Soft Skills:

Excellent communications skills, strong analytical skill, negotiation skill, ability to engage fast with the stakeholders on different level in the organization

What we offer

Make a positive impact on the lives of our customers via financial inclusion
Professional development opportunities
International exposure & work experience
Company swag
Legally required benefits

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