Ipex Central Services Control Senior Analyst

3 days ago

مصر, Egypt PepsiCo Full time

**Auto req ID**: 282857BR

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 position includes responsibility to manage the User Access Recertification control agenda in LATAM supporting the activities related to the execution of the control within the sector aligned with the global processes and managing multiple stakeholders. A key area of responsibility is to identify improvement and simplification opportunities within the process.

Accountabilities:
**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 users**:

- Review 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
- Support with GRC tickets for SOD segregation, managing monitoring activities and creating capability to ensure the business maintains adherence to PepsiCo policies.

**Sets and communicates objectives, priorities, timelines and desired outcomes from SOD and Security Governance projects to IT Controls associates**:

- Create 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

**Manages the execution of SOD and Security Governance reporting approach and adoption, including risk assessment processes, continuous monitoring, training and reporting**:

- Plan, 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 exercise (based on usage), maintenance of GRC Master Data

**Maintains SOD strategy for IT controls organization and works with peers/ leaders to drive strategy**:

- Monitor 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

**SAP Access Recertification control (AR)**:

- Liaison with various Stakeholders - SAP GRC Technical team, ISG (Information Security Group - PepAGM Team), and Sector coordinators/Technical SAP security teams.
- Follow up on pending items with business stakeholders (i.e. managers or role owners)
- Report major risks and testing results to management on a regular basis
- Build role owner capability through online training sessions
- Support SAP access recertification which has a multisectoral based customers

**Manage internal/ external audit relationships to maintain a positive outlook on the progression of AR and SOD governance processes**:

- Work 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 AR and SOD processes

**Qualifications/Requirements**:

- Possess 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 contro

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