.OverviewWe Are PepsiCoJoin PepsiCo and Dare for Better!
We are the perfect place for curious people, thinkers and change agents.
From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.A career at PepsiCo means working in a culture where all people are welcome.
Here, you can dare to be you.
No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.Know more: PepsiCoJobsJoin PepsiCo, dare for better.ResponsibilitiesThe Opportunity: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.Your Impact:As SAP GRC Associate Manager your scope would consist of: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 SLAServes as the liaison between Application Support, Security and GRC teams in understanding the requirements and building a solutionMaintain SAP GRC systems to be in compliance with the Security standards and policiesExecute the Quarterly SOX reportingAnalyzing SOD risks in partnership with the Control OrganizationCreative thinker with ability to apply analytical skills to different issuesShould be able to clearly communicate and articulate requirements with good presentation skillsBe able to work with a geographically spread teamResponsibilities:Management of SAP GRC workflows and master data in compliance with controls.
Provide governance and technical assistance to IT teams, control teams and key business users