Risk & Controls Sr Analyst (Ipex) - Miguel Hidalgo, México - PepsiCo

PepsiCo

Empresa verificada

Miguel Hidalgo, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Resumen:

What can you expect from us?

Competitive compensation
A flexible work environment that promotes a healthy balance between personal and professional life
A dynamic and inclusive culture
A supportive team that will foster your professional growth and development
Opportunity to work with relevant projects worldwide
Opportunity to give back to the community with our volunteer programs

Thank you so much for considering PepsiCo to start or continue your career

Responsibilities:

Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? if so, your future is at PepsiCo.

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world.

PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY'S , DORITOS , CHEETOS , GATORADE , PEPSI , QUAKER and more.

PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.

Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+).

pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

Our employees drive our culture.

No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit.

At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes.

We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice.

At PepsiCo we create a Space to be y( )u.

Currently we are looking for our next:

CNTRL & RPT SENIOR ANALYST

Which is the main objective of this role?

What will you be doing?

Identify business and IT process risks and assess their likelihood and impact
Identify and design business and IT process controls (automated or manual) to mitigate the risks
Prepare controls documentation (risk and control matrix, test scripts, control techniques or standard operating procedures)
Perform controls testing to assess the design and operational effectiveness
Maintain shared testing tracker to facilitate discussions over status and conclusions
Support management in the development, testing and governance of monitoring activities or analytics
Define requirements for internal controls and security governance
Develop the processes and content to operationalize the control and security governance requirements and processes
Support various process activities related to the control's governance, control automation and relevant suite of tools
Support discussions for crosssector control synergies and efficiencies
Execute control updates and populate templates as required by Global Control Standard (GCS)
Execute and manage ongoing changes to post golive security and control processes
Support the review and discovery of risk assessments to support risk analyses
Monitor the status of remediation plans
Perform quarterly followups on audit recommendations
Report status of audit recommendations
Assess evidence to confirm closure of audit recommendations
Participate in meetings to support the controls agenda
Adopt and adhere to project processes and methodology
Coordinate and work closely with internal PepsiCo controls teams / SMEs, project team members, business, IT and vendor stakeholders

Qualifications:

Who are we looking for?

Bachelors in Business, Accounting, Finance or Information Systems
3+ years of control, technology risk and/or finance experience
Big 4 or equivalent consulting experience (preferred)
CISA, CISSP, CIA, PMP, SAFe, ITIL, COBIT, Six Sigma or other equivalent certification (preferred)
Project Life Cycle Experience (preferred e

g:
Agile, Waterfall)

Thorough understanding of PepsiCo business processes / policies and associated risks including a strong understanding of the PepsiCo Global Control Standard (GCS)
Broad understanding of compliance, audit, and business controls activities
Working knowledge of basic control concepts and information security concepts
General understanding of the key process areas within the program (e.g., Supply Chain, Finance, Go-ToMarket, etc.)
Excellent communication skills both orally and in written form with ability to articulate to key stakeholders what our objective is and why (proficiency in Engligh language)
Understanding of data analytics with proficiency in Microsoft Excel