SAP Security Junior Analyst

hace 6 días


Xico, México Pepsico A tiempo completo
About PepsiCo

PepsiCo is a leading global food and beverage company with iconic brands consumed by millions worldwide. Our mission is to be the perfect place for curious people, thinkers, and change agents.

Estimated Salary: $80,000 - $120,000 per year

This role supports SAP Security activities including monitoring sensitive SOX controls, SOD risk elimination by users role cleansing, ADO/Service Now ticket management, supporting SAP systems upgrades/refreshes for LATAM landscape.

Your Responsibilities:
  • Collaborate with SAP security strategic plan and engineer solutions in line with those priorities.
  • Work with consulting teams on project execution to create efficiency.
  • Review and resolve project requirements according to established project timelines.
  • Reinforce correct SAP security procedures with project teams and third-party provider teams.
  • Develop test cases, perform unit testing, and resolve issues.
  • Ensure compliance with key controls.
  • Participate in security reviews to drive future success.
  • Ensure SOX controls compliance by executing SAP security scripts.
  • Maintain documentation of changes (users, roles, modifications) for audit purposes.
  • Deliver SAP security audit reports.
  • Create and deliver training to users, support desk, security support analyst, and administrators.
  • Review OSS Notes, security patches; implement and test those patches.
Leadership Team Accountabilities:
  • Lead project teams to deliver on security solutions.


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