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Risk and Controls Senior Analyst

hace 2 meses

Xico, México Pepsico A tiempo completo

About the Role

We are seeking a highly skilled Risk and Controls Senior Analyst to join our team at PepsiCo. As a key member of our organization, you will play a critical role in identifying and mitigating business and IT process risks.

Key Responsibilities

  • Identify business and IT process risks and assess their likelihood and impact
  • Design and implement business and IT process controls to mitigate risks
  • Prepare controls documentation, including risk and control matrices, test scripts, and standard operating procedures
  • Perform controls testing to assess design and operational effectiveness
  • Maintain shared testing trackers to facilitate discussions on status and conclusions
  • Support management in developing, testing, and governing monitoring activities and analytics
  • Define requirements for internal controls and security governance
  • Develop processes and content to operationalize control and security governance requirements and processes
  • Support various process activities related to control governance, control automation, and relevant tools
  • Support discussions on cross-sector control synergies and efficiencies
  • Execute control updates and populate templates as required by Global Control Standard (GCS)
  • Manage ongoing changes to post-go-live security and control processes
  • Support review and discovery of risk assessments to support risk analyses
  • Monitor status of remediation plans
  • Perform quarterly follow-ups on audit recommendations
  • Report status of audit recommendations
  • Assess evidence to confirm closure of audit recommendations
  • Participate in meetings to support 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

Requirements

  • Bachelor's degree 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 key process areas within the program (e.g., Supply Chain, Finance, Go-To-Market, etc.)
  • Excellent communication skills, both oral and written, with the ability to articulate to key stakeholders the objective and why
  • Understanding of data analytics with proficiency in Microsoft Excel