Controls Senior Analyst

**Overview****Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.**As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale. Therefore, we need talented and innovative people who are passionate about what they do.PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonric’s, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets respectively.Our vision is to be the global leader in convenient foods and beverages by winning with purpose. "Winning with purpose" reflects our ambition to win sustainably in the market and integrate the purpose in all aspects of the business.- Currently we are looking for our next:**Controls Senior Analyst*******Which is the main objective of this role?****Responsibilities****What will you be doing?**- Identify business and IT process risks and assess their likelihood and impact- Identify and design business and IT process controls (automated or manual) to mitigate the risks- Prepare controls documentation (risk and control matrix, test scripts, control techniques or standard operating procedures)- Perform controls testing to assess the design and operational effectiveness- Maintain shared testing tracker to facilitate discussions over status and conclusions- Support management in the development, testing and governance of monitoring activities or analytics- Define requirements for internal controls and security governance- Develop the processes and content to operationalize the control and security governance requirements and processes- Support various process activities related to the control’s governance, control automation and relevant suite of tools- Support discussions for cross-sector control synergies and efficiencies- Execute control updates and populate templates as required by Global Control Standard (GCS)- Execute and manage ongoing changes to post go-live security and control processes- Support the review and discovery of risk assessments to support risk analyses- Monitor the 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 the 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**Qualifications****Who are we looking for?**- Bachelors in Business, Accounting, Finance or Information Systems- 3+ years of control, technology risk and/or finance experience- Excellent communication skills both orally and in written form with ability to articulate to key stakeholders what our objective is and why (proficiency in Engligh language)- SAFe, COBIT, Six Sigma or other equivalent certification (preferred)- Project Life Cycle Experience (preferred e.g.: Agile, Waterfall)- Broad understanding of compliance, audit, and business controls activities- Working knowledge of basic control concepts and information security concepts- General understanding of the key process areas within the program (e.g., Supply Chain, Finance, Go-To-Market, etc.)- Understanding of data analytics with proficiency in Microsoft Excel, Powerpoint, Word, etc.- Problem solver and intellectually curious with positive and resilient character- Ability to work collaboratively and communicate across international, multicultural and virtual teams- Able to demonstrate professional creativity, analytical thinking capacities, influential impact on others- Able to take ownership of deliverables assigned to themselves and address peer feedback in a timely manner- Integrity and strong cultural awareness**What can you expect from us?**- Competitive compensation- A flexible work environment that promotes a healthy balance between personal and professional life- A dynamic and inclusive culture- A supportive team that will foster your professional growth and development- Opportunity to work with relevant projects worldwide- Opportunity to give back to the community with our volunteer programs- We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization._**Thank you so much for your interest in PepsiCo