Overview

The Controls and Compliance Analyst role will support Information Security processes to ensure quarterly Information Security control monitoring, testing, risk assessment and compliance initiatives. The role will also support InfoSec process teams in understanding and implementing control requirements.

The role will also support the implementation of control mapping and design for new controls and changes in key process areas. It requires the understanding of the Information Security standards, control frameworks, control design and risk assessment, as well as the ability to communicate and coordinate across teams.

Responsibilities

• Ensure control testing activities are completed according to the Quarterly and Annual timelines
• Plan, communicate and coordinate control activities, timelines and testing
• Support 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 testing and effectiveness
• Collaborate with various stakeholders in managing the control lifecycle, including updates, quarterly testing, and reporting activities
• Provide support to process owners on controls and control activities and Information Security Policy and Standards
• Building trust and effectively communicate with Information Security and ITC teams
• Drive information security practices and processes
• Present updates to various stakeholders and levels throughout the organization

• The expected compensation range for this position is between $69,900 - $117,000.
• Location, confirmed job-related skills, experience, and education will be considered in setting actual starting salary. Your recruiter can share more about the specific salary range during the hiring process.
• Bonus based on performance and eligibility target payout is 5% of annual salary paid out annually.
• Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement.
• In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan

• A bachelor's degree in business, Information Systems, Computer Science (or equivalent) is required
• 3-5 years experience in Controls, Compliance, or Cybersecurity role preferred
• The candidate needs to have experience in Risk Assessment
• Ability to effectively communicate across teams, business partners and employees at all levels across the organization
• Ability to -manage multiple priorities
• Experience working in a global environment
• Solid understanding of Internal controls