Controls and Compliance

3 days ago

مصر, Egypt PepsiCo Full time

Overview:
The Controls and compliance role will support Information Security processes to ensure quarterly Information Security controls testing and compliance initiatives. This role will also provide support for process teams and process improvement initiatives by supporting through analysis, documentation, and testing. The role requires the understanding of the Information Security standards, control design and testing concepts, and ability to coordinate across teams.

**Responsibilities**:
Create and coordinate quarterly testing plans and ensure testing and documentation is complete per guidelines

Collaborate with various stakeholders in IT and InfoSec to understand processes and complete testing

Create and maintain reports to support the team in the control development and testing

Monitor control testing and processes and ensure updates are made as necessary

Drive Information Security policy and standards

Coordinate documentation and attestations across IT and InfoSec teams for key compliance initiatives.

Provide updates to process teams

Qualifications:
**Key Skills/Experience required**

5-7 years experience in IT, controls or cybersecurity area.

**Mandatory Technical Skills**

Experience in documenting, implementing and testing IT control processes

**Mandatory Non Technical Skills**

exceptional communication skills and ability to communicate effectively with variety of teams.

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