IT Applications - Azcapotzalco, México - PepsiCo

PepsiCo

Empresa verificada

Azcapotzalco, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Overview:

We Are PepsiCo
Join PepsiCo and dare to transform We are the perfect place for curious people, thinkers and change agents.

From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

PepsiCo Mexico is one of the most important consumer products companies in the country.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you.

No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Know a little more:
PepsiCoJobs

Join PepsiCo, dare to transform.

Responsibilities:

The Opportunity

Leadership of the Central Services agenda and Team in charge for:

Lead Team in charge of leading deployment of approach to classify and implement monitoring and security over non-structured data (data handled out of PepsiCo IT systems embedded environment) for Europe and LATAM

The role's accountabilities include:

Lead execution of centralization initiatives and govern service delivery teams
Understand the framework, policy requirements related scope of work, including objective, risks and the importance of the compliance on Data Classification and User Access and SoD controls
Process Owner for User Access and SoD controls, including GCS portal update
Lead and track rollout of Data Class asessment across market units and support on definition/tracking of remediation plans
Drive Control Optimization by more effective and efficient WoW, and support implementation of automation initiatives
Govern effectiveness for controls centralized with global service model
Assist audit preparation and requirements to centralized control services
Maintain an audit trail of control execution and testing, and status of Data Class assessments completion and remediation
Remediate control deficiencies
Identify areas for further improvements and optimization for both control execution and testing
Lead expansion of the IT Apps and Data Class central services and track and report progress of new centralization initiatives and timely inform stakeholders
Lead and facilitate quarterly control results reporting and own remediation of any identified control gaps

The position requires effective working in partnership with diverse stakeholders (e.g. GPEX, Finance Control, IT functions). Accordingly, end-user focus and stakeholder management capability is required, in order to ensure strong service level

Your Impact
As an
IT Applications Controls & Data Class Assoc Manager your scope would consist of:

1. Lead execution of centralization initiatives and govern service delivery Teams

Interact with GPEX Global Legacy Team to identify opportunities and lead centralization projects
Understand the framework, policy requirements related scope of work, including objective, risks and the importance of the compliance on Data Classification and User Access and SoD controls
Work with market contacts to identify opportunities to process optimization and centralization (centralize/harmonize/optimize/automate)
Ensure engagement and alignment with Local Key Stakeholders and IT, Legal, Information Security during the whole Data Classification exercise, including highest levels on the organization (Directors and Executives)
Participate in designing frameworks, operating model and adoption methods for LATAM/Europe
Propose intake scope for centralized execution and/or testing and lead knowledge transfer to centralized services team

3. Propose and implement harmonization and efficiency opportunities.

Drive Control Optimization by more effective and efficient WoW, and support implementation of automation initiatives
Review business processes and identify manual steps that can be automated
Work with key stakeholders to implement automation in way we execute and/or test controls

4. Govern compliance against policies of centralized services

Lead and track rollout of Data Class asessment across market units and support on definition/tracking of remediation plans
Provide with compliance dashboards, status and remediation reports
Train control owners and/or service delivery teams to execute and test controls, identify capabilities gaps and coordinate actions or elevate, accordingly
Design remediation plan for failed controls and provide recommendations and guidance to market contacts and control owners/delivery teams for execution
Ensure timely and accurate communication with Leadership