IT Controls, Risk & Compliance Lead (12-Month SPC)
Core
Manage the performance of IT, Manufacturing OT, and Legacy Applications controls, governance, risk, and compliance across PepsiCo's Global Concentrate Services (PGCS) division.
Role type
Senior IC IT Controls, Risk & Compliance Lead (managing a team of 4-5 specialists)
Builds
Governance and compliance frameworks for Enterprise IT, Manufacturing IT, and Legacy Applications IT landscapes
Domain
Food & Beverage / Manufacturing / Cybersecurity
Required skills
IT-based compliance or risk management, people management, internal and external audit engagement, Cyber Security knowledge, IT Sarbanes Oxley (SOX) controls, Application Risk Assessment (ARA) process management, SOX and NON SOX controls management, risk identification and documentation, remediation planning
Preferred skills
IT qualification, Cyber security accreditation
Technologies
SAP, security applications and tools
Responsibilities
Manage a team focused on risk, compliance, and controls assurance; Manage the execution of daily/weekly/monthly controls; Process owner for local and global System Security SOX and NON SOX controls; Lead quarterly self-testing of controls, internal corporate and external audits, and drive resolution to audit findings; Manage the Application Risk Assessment (ARA) process for PGCS; Partner with Global Controls CoE, PGCS business controls, and Cyber Security teams to drive compliance; Provide governance support to local IT teams on security and access control requirements
Seniority
Senior, hands-on IC with team management
