Master Data Control

hace 1 semana


Xico, México Pepsico A tiempo completo
About the Role

We are seeking a highly skilled Master Data Control & Compliance Sr Analyst to join our team at PepsiCo. As a key member of our organization, you will be responsible for ensuring the accuracy and integrity of our master data across Latin America.

Key Responsibilities
  • Define, implement, and monitor control and compliance agenda for all master data domains in Latin America, ensuring compliance with global standards and policies.
  • Act as the data controller to ensure data compliance throughout the organization, identifying and evaluating potential data risks and implementing action plans.
  • Monitor and track audit plans related to data management, ensuring that all data management processes are compliant with regulatory requirements.
  • Manage authorization levels and track user access to legacy systems, ensuring that all access is properly authorized and controlled.
  • Coordinate periodic data audits to manage data cleaning processes and ensure that all data is accurate and up-to-date.
  • Develop proactive mitigation strategies for master data domain risks, ensuring that all data is secure and compliant.
Requirements
  • English language proficiency (Intermediate-Advanced level)
  • Intermediate level of proficiency in Excel and SAP
  • Experience in control, compliance, and risk management initiatives
  • Experience in audit, control, and SOX program
  • Background in functional area and business process experience, including planning and analysis, reporting, control, accounts payable and receivable, cost accounting, etc.
  • Business data control knowledge with a high tone for control
  • Liaison ability to effectively interface between business users, data management, and internal control
  • Ability to adapt changes quickly and handle unforeseen requirements effectively
  • Structured thinking and proven record in delivering results
About PepsiCo

PepsiCo is a leading food and beverage company with a portfolio of iconic brands consumed by billions of people around the world. We are committed to making a positive impact on society and the environment, and we are seeking talented individuals who share our values and are passionate about making a difference.



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