Senior IT Access Management Analyst

hace 6 días


Xico, México Pepsico A tiempo completo
Job Description

About the Role

We are seeking a highly skilled IT Access Management Analyst to join our team at PepsiCo. As a key member of our organization, you will be responsible for executing and adhering to the Access recertification framework and Information Security Policy, ensuring alignment with business and controls leadership.

Key Responsibilities

  • Manage recertification activities for PIRT markets, including creating and aligning calendars, preparing user-role lists, and monitoring progress.
  • Provide capability support to role owners, including Q&A sessions, newsletters, and trainings.
  • Consolidate and validate recertification results, report major risks, and collect evidence for control recertification.
  • Support role owner master data processes in the PI SAP GRC system and coordinate with controls, SAP GRC, Sector Security, and Information Security teams.

Requirements

  • Extensive knowledge of SAP authorization concepts and prior experience in security role design and SOD mitigation.
  • Minimum 3 years of experience implementing SAP controls or security.
  • Big 4 or equivalent consulting experience preferred.
  • Experience with SAP GRC (SAP GRC-AC-RAR), APPROVA (BIZRIGHTS), or similar control automation solutions.

What We Offer

Opportunities to learn and develop every day through a wide range of programs, including internal digital platforms, development programs, specialized training, and learning experiences with internal and external providers.



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