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SAP Information Security Sr. Analyst

Company: PepsiCo
Location: Plano
Posted on: November 22, 2020

Job Description:

Auto req ID: 218711BR

Job Description

SAP Information Security Sr. Analyst manages the execution of SAP Security reporting approach and adoption, including risk assessment processes, continuous monitoring, training and reporting.

Train users in IT processes and procedures; provide assistance during external and internal audits

Lead workshops and team discussions in SAP security

Integrate security governance within overall control environment, lead change and sustain activities with the impacted parties

Interaction with audit, risk, and control personnel to explain and evaluate the structure and design of security processes

Management of the SAP security standards, providing direction and technical assistance to IT teams, control teams and key business users. Execution of the quarterly SOX reviews

Define and maintain SAP security standards

Monitor the security design for Sarbanes-Oxley Compliance (SOX), including Segregation of Duties (SoD) and business/ technical sensitive transactions

Work with SAP Security Governance team to evaluate business risks associated with security design and make design decisions that address those risks through cross-team security ticket process

Manage internal/ external audit relationships to maintain a positive outlook on the progression of SAP Security processes

Work with Controls Governance and IT teams to ensure a holistic approach is taken to remediate Corporate Audit findings

Train users in IT 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 security processes.

Qualifications/Requirements

Qualifications/Requirements:

Bachelors Degree or equivalent experience.

Experience:

Minimum of 4+ years' experience in implementing SAP Security and Controls

Minimum of 2 full life cycle implementations

Broad understanding of Sarbanes Oxley compliance and COSO framework. Familiarity with audit, business controls, and segregation of duties is a plus

Deep understanding of principles of risk and control processes in general and a general understanding of business and IT process areas within the PepsiCo (e.g. Supply Chain, Finance, Go-To-Market)

Possess extensive knowledge about the SAP authorization concept and prior experience in security role design and SOD mitigation

Knowledge of SAP ECC, BI, CRM, XI, HANA, GRC.

AF-Tech

Relocation Eligible: Not Eligible for Relocation

Job Type: Regular

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy

Please view our Pay Transparency Statement

Keywords: PepsiCo, Plano , SAP Information Security Sr. Analyst, Other , Plano, Texas

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