It Finance Governance Manager ????? ????????: 155276Br - Cuauhtémoc

It Finance Governance Manager ????? ????????: 155276Br - Cuauhtémoc
Empresa:

Pepsico ??????


It Finance Governance Manager ????? ????????: 155276Br - Cuauhtémoc

Detalles de la oferta

Auto req ID:155276BR
Job Description

¿Do you want to be part of one of the most important foods and beverages companies of the world?

PepsiCois a global leader in foods and beverages with a portfolio of 22 brands that generate more million dollars per year. Today we are looking for our next:

IT Finance Governance Manager
Principal purpose–

The Segregation of Duties Governance Associate Specialist ensures application security/ control standards and governance processes are integrated into PepsiCo by managing the PepsiCo Segregation of Duties (SOD) rule sets, reporting on SOD results, and managing coordination/ oversight of mitigating control application to SOD occurrences. The position represents and supports the LATAM sector within a global team of governance resources in PepsiCo.
The position is responsible for defining and adhering to the SOD ruleset which has been defined during the PepsiCo SAP implementations and gaining alignment from business/ controls leadership on required updates over time.
The associate specialist is familiar with key security concepts (design, governance and SOD) and use of governance, risk and compliance tools (e.g., SAP GRC, PepAGM) to enforce them. The associate specialist will work closely with various IT, business, control and audit teams at PepsiCo to advance the growing SOD agenda.
The SOD virtual team made significant progress since 2015 and activities will need to be sustained to conclude the journey on eliminating critical SODs, harmonizing mitigating controls, leveraging data analytics and evaluating similar risk/control areas (e.g., recertification) to further reduce risk and improve the efficiency of the process. The time is right to further mature SOD across the enterprise, leveraging best practices and engaging with Enterprise First to further develop common standards.

Main responsabilities–

1.Management of the Segregation of Duties (SOD) design and related security/ control governance processes, providing direction and technical assistance to control teams, IT teams and key business usersReview deliverables produced by the central SOD governance and security teams including new functionality, new transactions and new security roles for SOD and security governance relevance
Provide clarification/ guidance to market and sector security teams on the risks associated with SOD violations
Evaluate business risks associated with security design and make design decisions that address those risks. Provide recommendations on ways to simplify/ streamline
2.Sets and communicates objectives, priorities, timelines and desired outcomes from SOD and Security Governance projects to IT Controls associatesCreate and execute work plans and revise as appropriate to meet changing needs and requirements
Ensure SOD related project documents are complete, current and stored appropriately
Partner with technology and production support teams in the development and realization of GRC/ SOD solutions
3.Manages the execution of SOD and Security Governance reporting approach and adoption, including risk assessment processes, continuous monitoring, training and reportingPlan, communicate and coordinate key control (e.g., SOX) activities such as the quarterly SOD memos, related SOD control reporting, control failure quantification, critical SOD removals, bottoms-up risk assessments and SOD ruleset review and maintenance
Provide reporting on SOD results to key business, IT and control stakeholders
Interface with global, sector, IT and business process control owners
Integrate SOD Design/ Governance within overall control environment, lead change and sustain activities with the impacted parties
Perform user provisioning review as part of the GRC SOD approval stage, execute and test centralized GRC technical controls, own security role removal excercise (based on usage), maintanence of GRC Master Data
4.Maintains SOD strategy for IT controls organization and works with peers/ leaders to drive strategyMonitor the security design for compliance, including SOD and sensitive transactions
Assist change management and business resources to mitigate SOD violations via implementation of mitigating controls or redesign of security processes/ roles
Work with Sector Control teams to extend best practices to other sectors and provide governance services as required (and funded)
Perform yearly SOD GCS Self-Assessment and address/ remediate any gaps towards a GCS maturity Integrated (L4) level
5.Manage internal/ external audit relationships to maintain a positive outlook on the progression of SOD governance processesWork with Controls Governance and IT teams to ensure holistic approach is taken to remediate Corporate Audit findings
Train users in processes and procedures; provide assistance during external and internal audits
Interaction with audit, risk and quality personnel to explain and evaluate the structure and design of SOD processes
6.Develop a SAP Data Analytics and Enterprise First (EF) SOD control framework to reduce cost of controlBuild S4/HANA and data analytic internal control capability
Harmonize PIRT and North America SOD monitoring approach with Enterprise Insights tool and develop long term EF strategy
Leverage analytics to perform SOD monitoring and adjust internal PepsiCo control processes to accommodate new use of technology
Provide technical support for Sector Data Analytics and ongoing SAP projects
Experience and profile
Extensive knowledge of the SAP authorization concept and prior experience in security role design and SOD mitigation
Minimum of 4+ years of experience implementing SAP controls or security
Big 4 or equivalent consulting experience preferred
Experience of design and implementation of SAP compliance and reporting tools
Ability to plan and organize development work & recreate deliverables
Ability to present and defend design decisions
Broad understanding of IT, business process, accounting, auditing, financial analysis and controls
Strong communication and presentation skills
Experience in working as part of a virtual, global group
Ability to lead complex design decisions for technology amongst (often) competing priorities
Effective in an evolving and ambiguous environment, including use of effective collaboration, negotiation, and influencing skills to achieve objectives and resolve issues
Understand and effectively navigate within PepsiCo IT and business structure/ network to drive complex agenda
Lead multiple engagements auditing/ analyzing enterprise systems and/ or process risks
Knowledge of GCS, SOX and COSO
Experience with SAP GRC (SAP GRC-AC-RAR), APPROVA (BIZRIGHTS) or similar control automation solutions
Willingness to travel 10-15%

In PepsiCo, we are committed to offer equal development opportunities to all the candidates, no matter the religion, race, sexual orientation, nationality, age, etc. We respect and appreciate the diversity as a workforce and innovation to the organization.

If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months.

¡Thank you so much for your interest in PepsiCo!Qualifications/Requirements

Experience and profile

Extensive knowledge of the SAP authorization concept and prior experience in security role design and SOD mitigation
Minimum of 4+ years of experience implementing SAP controls or security
Big 4 or equivalent consulting experience preferred
Experience of design and implementation of SAP compliance and reporting tools
Ability to plan and organize development work & recreate deliverables
Ability to present and defend design decisions
Broad understanding of IT, business process, accounting, auditing, financial analysis and controls
Strong communication and presentation skills
Experience in working as part of a virtual, global group
Ability to lead complex design decisions for technology amongst (often) competing priorities
Effective in an evolving and ambiguous environment, including use of effective collaboration, negotiation, and influencing skills to achieve objectives and resolve issues
Understand and effectively navigate within PepsiCo IT and business structure/ network to drive complex agenda
Lead multiple engagements auditing/ analyzing enterprise systems and/ or process risks
Knowledge of GCS, SOX and COSO
Experience with SAP GRC (SAP GRC-AC-RAR), APPROVA (BIZRIGHTS) or similar control automation solution
Relocation Eligible:No Aplicable (N/A)
Job Type:Indefini


Fuente: Neuvoo_Ppc


Área:

  • Tecnologías de la Información / Gestión de Proyectos

Requisitos


Conocimientos:

  • PROGRESS

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