GRC SAP Security Senior Analyst

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!

Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/

Responsibilities

What will you be doing?

This role support in the execution of day-to-day activities for SAP Security deliverables for the PGT Global and individual PGT projects. This role requires close collaboration with SAP Security project lead(s) to determine priorities of work intake from the project team to ensure that requirements are reviewed and solutions developed and implemented according to the project timelines. The role will also closely work with the PMO,
functional, technical and control teams to provide training on security work intake processes and provide periodic updates on activities.

• Manages the execution of SAP GRC reporting approach and adoption, including risk assessment processes, continuous monitoring, training and reporting (Providing consultation)

• Train users in IT processes and procedures; provide assistance during external and internal audits

• Participate and drive workshops and team discussions between SAP security and GRC teams

• Integrate security governance within overall control environment and sustain activities with the impacted parties

• Interaction with audit, risk, and control personnel to explain and evaluate the structure and design of GRC processes

• Plan, communicate and coordinate key control (e.g., SOX) activities such as the quarterly related IT application control reporting

• Reinforce correct SAP security and GRC procedures with project teams and third party provider teams

• Participates in security reviews

• Manage internal/ external audit relationships to maintain a positive outlook on the progression of SAP GRC processes (being informed)

• Work with Controls Governance and IT teams to ensure holistic approach is taken to remediate Corporate Audit findings

Qualifications

Who are we looking for?
• 3+ years of SAP Security experience
• 3+ years of experience of GRC
• 3+ years of IT system support experience
• Bachelor's Degree in Business, Information Systems, Computer Science (or equivalent) is required

What can you expect from us?

• Competitive compensation package
• 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

At PepsiCo, we are committed to providing equal development opportunities for all candidates