SAP Grc Security Manager

Overview:
At PepsiCo, we’re redefining what it means to be a consumer products company with a digital-first mindset, and our Global IT team is leading that charge. Our technology teams unlock digital capabilities, enhance cybersecurity safeguards, deliver data-driven insights, and create unmatched consumer and customer experiences.

Our culture is guided by the PepsiCo Way, which is a set of values that define our mission to win with purpose in the marketplace and act with integrity in everything we do. We’re creating smiles with every sip and every bite while advancing a sustainable, socially impactful agenda that promotes our goal of Winning with Purpose.

The Global IT team supports just that with our mission to create more smiles with every CLICK and every LIKE. Join our global, agile team and help us influence and drive PepsiCo’s digital transformation

**Associate Manager, SAP GRC Security**

**What will you be doing?**

This role will lead and in cases support the execution of day-to-day activities for SAP GRC deliverables for the PGT Global and individual PGT projects. This role requires close collaboration with SAP Security project lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that requirements are reviewed, solutions developed and implemented according to the project timelines. The role will also closely work with the PMO, SAP Security, myidM, portal, Global GRC, design authority, technical and control teams to design solutions coming in through work intake processes and provide periodic updates on activities.

The scope of the role includes
- Being hands on in GRC system to develop solutions and workflows and well versed with configuration and BRF+
- Ensure SAP project work while in project phase are addressed in a timely manner; in sustain phase are addressed within SLA
- Serves as the liaison between Application Support, Security and GRC teams in understanding the requirements and building a solution
- Maintain SAP GRC systems to be in compliance with the Security standards and policies
- Execute the Quarterly SOX reporting
- Should be able to clearly communicate and articulate requirements with good presentations skills Be able to work with a geographically spread team

**Responsibilities**:
**Accountabilities**
- Lead project teams to deliver on security solutions
- Establish project deliverables and priorities working closely with PMO
- Ensures team success through organizational, functional, and team alignment towards team mission and objectives

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

Qualifications:
**Who are we looking for?**
- 7+ years of experience working on SAP Security functions
- 5+ years SAP security experience
- 4+ Multiple years of IT system support experience
- 3+ experience in SAP GRC support and implementations

**What can you expect from us?**
- Strong understanding of SAP security SOX violation concepts and ECC, GRC, CRM, BW, HCM and Portal support knowledge required.
- HANA, Fiori and BOBJ security desired/preferred
- Experience in ASAP, PLM and agile methodology (SAP, non SAP) desired
- Understanding of internal controls, segregation of duties(SoD), sensitive transactions analysis, basic SAP development (e.g., ABAP integration points), SAP modules, SAP Transport Management System, SAP Web Application Server, NetWeaver, HANA
- Technical proficiency with security build and requirements analysis/definition across multiple SAP systems (e.g., ECC, BI/BW, CRM, SCM, Process Orchestration, Fiori, SAP HANA etc.)
- Demonstrates ability with SAP security transactions and SAP GRC

**Non Technical Skills**
- English proficiency required
- Analytical, motivated, and self-confident with communication to business users, IT partners, and managers
- Strong collaboration/matrix management.
- Ability to work independently as well as in a team environment.
- Negotiation skills
- Product certification(s) in SAP Security Administration and or SAP GRC
- Information Security certifications such as CISA, CISM, CGEIT, CRISC
- Knowledge of COBIT, IT risk frameworks, and experience with ITIL processes
- Experience in an IT customer facing role; comfort and confidence interacting with various levels of users, including frontline management
- Ability to communicate solutions and impacts to customers and stakeholders
- Ability to excel in an aggressive, change oriented environment
- Ability to support weekend and off-hours activities
- Service oriented attitude