5/25/2025
United States of America
Expected set of responsibilities
Outline
We Are PepsiCo
Join PepsiCo and try to change! We are the ideal spot for inquisitive individuals, scholars and change specialists. From initiative to cutting edges, we’re amped up for the future and cooperating to make the world a superior spot.
Being important for PepsiCo implies being essential for one of the biggest food and refreshment organizations on the planet, with our famous brands devoured in excess of a billion times each day in excess of 200 nations.
PepsiCo Mexico is one of the main purchaser items organizations in the country. Our item portfolio, which incorporates 22 of the world’s most notable brands, like Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a piece of Mexican homes for over 116 years.
A profession at PepsiCo implies working in a culture where all individuals are gladly received. Here, you can set out to be you. Regardless of what your identity is, where you’re from, or who you love, you can continuously impact individuals around you and have a constructive outcome on the planet.
Know somewhat more: PepsiCoJobs
Join PepsiCo, set out to change.
Obligations
The Open door
Administration of the Focal Administrations plan and Group in control for:
Testing and executing Client Access and Turf Controls for brought together IT heritage applications (current degree 30 applications in LATAM, 42 for FLNA, 3 for Worldwide, and 8 for GTM, Online business 25)
Lead Group accountable for driving organization of way to deal with order and carry out observing and security over non-organized information (information dealt with out of PepsiCo IT frameworks implanted climate) for Europe and LATAM
The job’s accountabilities include:
Lead execution of centralization drives and oversee administration conveyance groups
Comprehend the system, strategy necessities related extent of work, including goal, gambles and the significance of the consistence on Information Order and Client Access and Grass controls
Process Proprietor for Client Access and Turf controls, including GCS gateway update
Lead and track rollout of Information Class asessment across market units and backing on definition/following of remediation plans
Drive Control Enhancement by more viable and productive Amazing, and support execution of robotization drives
Administer viability for controls brought together with worldwide assistance model
Help review planning and necessities to unified control administrations
Keep a review trail of control execution and testing, and status of Information Class evaluations consummation and remediation
Remediate control inadequacies
Distinguish regions for additional upgrades and enhancement for both control execution and testing
Lead a direct interaction for unifying new applications (information move), work with meetings with real Controls Proprietors and Cycle Proprietors, guarantee total and state-of-the-art control documentation (SOPs and STPs), guarantee review trail is kept up with, guarantee group has legitimate framework access.
Lead extension of the IT Applications and Information Class focal administrations and track and report progress of new centralization drives and convenient illuminate partners
Lead and work with quarterly control results announcing and own remediation of any distinguished control holes
The position requires powerful working in organization with assorted partners (for example GPEX, Money Control, IT capabilities). Likewise, end-client concentration and partner the board capacity is expected, to guarantee solid assistance level
Your Effect
As an IT Applications Controls and Information Class Assoc Chief your degree would comprise of:
Lead execution of centralization drives and oversee administration conveyance Groups
Interface with GPEX Worldwide Heritage Group to recognize amazing open doors and lead centralization projects
Comprehend the structure, strategy prerequisites related extent of work, including goal, gambles and the significance of the consistence on Information Characterization and Client Access and Turf controls
Work with market contacts to distinguish valuable chances to handle advancement and centralization (concentrate/blend/upgrade/mechanize)
Guarantee commitment and arrangement with Neighborhood Key Partners and IT, Legitimate, Data Security during the entire Information Grouping exercise, remembering most significant levels for the association (Chiefs and Leaders)
Partake in planning systems, working model and reception strategies for LATAM/Europe
Propose admission scope for incorporated execution as well as testing and lead information move to unified administrations group
Process proprietor for Client Access and Turf controls for inheritance applications
Propose and execute harmonization and productivity valuable open doors.
Drive Control Advancement by more powerful and proficient Goodness, and backing execution of mechanization drives
Survey business processes and distinguish manual advances that can be robotized
Work with key partners to carry out robotization in way we execute or potentially test controls
Oversee consistence against approaches of concentrated administrations
Asess the adequacy of control execution performed by conveyance Group for all application controls in scope, and unite quarterly reports
Lead and track rollout of Information Class asessment across market units and backing on definition/following of remediation plans
Furnish with consistence dashboards, status and remediation reports
Train control proprietors and additionally administration conveyance groups to execute and test controls, recognize abilities holes and direction activities or raise, likewise
Plan remediation plan for bombed controls and give proposals and direction to showcase contacts and control proprietors/conveyance groups for execution
Guarantee convenient and precise correspondence with Administration
Different exercises include:
Controls affirmation and review support
Manage investigating helping/adjusting answers for IT, end-clients or different partners
Guarantee quickly correspondence and heighten, when required
Target enhancements and execute them, whenever the situation allows
Construct and keep serious areas of strength for an organization of partners including (yet not restricted to) Business applications Proprietors, end-client local area, and Business Controllership people group
Capabilities
Who Are We Searching For?
Experience
Work Insight: 5 years, favored Review/IT Security/Controls previous experience
Familiar Spanish and English (read/compose) is an unquestionable requirement
Active experience of working in a working business
Experience working in both IT and Business Control capabilities
Experience of working with or evaluating Application Controls
Innovative and risk-taking abilities
Experience of communicating with different levels in association, incorporating cooperation with senior pioneers (LG1-LG4)
Client and conveyance direction
Uplifting perspective and genuine cooperative person
Self-persuaded and ready to work in a vigorous, speedy climate
Oversee cutoff times/time periods, proactively raising issues depending on the situation
Capacity to draw in and work with a worldwide group successfully
Information on Portuguese is an or more
Comprehension of the GCS (COSO) structure, inspecting guidelines, and monetary/tasks controls
Specialized aptitude in application controls including client access and isolation of obligations
Information on/experience with PowerBi, Scene, Python, RPAs, PowerApps
Capacity to work autonomously across many levels in the association
Assuming this is an open door that intrigues you, we urge you to apply regardless of whether you meet 100 percent of the necessities.
What might you at any point anticipate from us:
Potential chances to learn and foster consistently through a great many projects.
Inward advanced stages that advance self-learning.
Improvement programs as per Administration abilities.
Particular preparation as per the job.
Opportunities for growth with interior and outside suppliers.
We love to celebrate achievement, which is the reason we have acknowledgment programs for status, conduct, authority, snapshots of life, among others.
Monetary health programs that will assist you with arriving at your objectives in all phases of life.
An adaptability program that will permit you to adjust your own and work life, adjusting your functioning day to your way of life.
What’s more, on the grounds that your family is additionally vital to us, they can likewise appreciate advantages, for example, our Health Line, a huge number of Arrangements and Limits, Grant programs for your youngsters, Help Plans for various snapshots of life, among others.
Can you tell us about yourself?
What interests you about this position?
What are your strengths?
What are your weaknesses?
Can you give an example of a time when you solved a problem creatively?
How do you handle stress and pressure?
How would you describe your work style?
Can you tell us about a time when you had to work with a difficult
colleague or supervisor?
How do you stay organized and prioritize tasks?
What are your long-term career goals?
Required Documents for This Recruitment: The candidate should have this Document Before Apply Online. Candidates Are Suggested To Read
the Official Notification Before Applying.
Document – Qualifications certificate with mark sheets.
Passport size Photographs
Signature
All the eligible candidates can apply for This Job as mentioned below
Read the official notification carefully From the Official Website.
Read the Notification Carefully Before Applying.
Fill out The Application Form (The link Is Given Below)
Attach the Required Document and Passport Size Photo with Signature.
Then Submit. Done.
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