The Sr. Controls Analyst role will support Information Security processes by ensuring effective quarterly monitoring, testing and compliance of information security controls. The role will focus on providing guidance to InfoSec control owners, process owners and cross-functional teams in the design, implementation and monitoring of security controls.
The role will also support the annual risk assessment process and also be responsible for the implementation of new controls, mapping of existing controls and aligning controls to select industry frameworks.
This role requires an understanding of Information Security standards, control frameworks, control design and testing concepts, and the ability to communicate and coordinate across teams.
Responsibilities- Support control testing and compliance activities within cybersecurity, ensuring alignment with Quarterly and Annual timelines
- Plan, communicate and coordinate control activities, timelines and testing
- Support the risk assessment process and maintain control activities and documentation of processes and mapping control objectives and attributes
- Create and maintain reports and provide regular metrics related to control effectiveness
- Collaborate with various stakeholders in managing the control lifecycle, including updates, quarterly testing, and reporting activities
- Provide support to process owners on controls, control activities and cybersecurity Policy and Standards
- Support risk assessments and security control initiatives
- Bachelor’s degree in business, Information Systems, or Computer Science (or equivalent) is required
- 3+ years of experience in Controls or Cybersecurity role preferred
- The candidate needs to have experience working in a global environment
- Ability to effectively communicate across teams, business partners and employees at all levels across the organization
- Ability to manage multiple priorities
- Solid technical understanding of application development and security controls
- Technical understanding of application development and security controls
- Preferred experience in Identity and Access Management (IAM)
About PepsiCo
We believe that culture should be at the cornerstone of everything we do at PepsiCo. We are agile, innovative and not afraid of failure. We want our team to come to work every day excited to explore new ways to bring enjoyment, refreshment and fun to the world.
PepsiCo Positive (pep+) is the future of our organization – a strategic end-to-end transformation, with sustainability at the center of how we will create growth and value by operating within planetary boundaries and inspiring positive change for the planet and people.
So, if you’re ready to be a part of a playground for those who think big, we’d love to chat.
*We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability.
