Infrastructure Controls Supervisor
hace 2 días
source : JobLeads

Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment?

If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale.

Therefore, we need talented and innovative people who are passionate about what they do.

PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonrics, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets respectively.

Our vision is to be the world leader in food and beverages by earning with purpose. ""Winning with purpose"" reflects our ambition to win sustainably in the market and integrate the purpose in all aspects of the business.

For more information you can enter

Now we are looking for this position :

Infrastructure Controls Supervisor

Main Purpose

The IT Controls Supervisor will lead the governance activities for the Global Compute team and ensure all Control and Process owners meet their monthly, quarterly, and annual SOX requirements for reporting.

The Sr Analyst will also lead the Service Improvement Plan ( SIP ) for IT Controls that report as Failing including identification of required remediation work across cross functional teams, timelines, and accountability for the operators moving to a Pass state.

This role will also maintain dashboards for Global Compute IT Control and provide execute level content on overall IT Controls health. Accountabilities

  • Perform monthly, quarterly, and annual governance of IT Control operation within PepsiCo
  • The Sr Analyst will collaborate with infrastructure and application teams to address the end to end IT Control process
  • Collaborate with Corporate Controls org to identify initiatives, develop remediation strategies, and report on Control failure reduction with an emphasis on SOX
  • Govern Control and Process owner adherence to Global Control Standard (GCS) policies and procedures
  • Ensure proper communications and update of Controls
  • Monitors for Control failures including proactive identification during testing cycles to prevent SOX failures
  • Operate as Subject Matter Expert for IT Controls in Global Compute org to lead re-design, enhancement, and retirement efforts
  • Lead IT Controls harmonization efforts to eliminate duplicate and low value add cycles
  • Govern automated deployment of patches
  • Shares responsibility in resolving issues using best practice ITIL incident / problem management processes
  • Partners with business, IT backline teams and other technology partners to prioritize IT Control based risk monitoring of critical global infrastructure and SOX servers
  • Partners with external vendors to ensure PepsiCo expectations and needs are met
  • Partners with infrastructure and / or IT support team management (Platforms, DB, DR, Data Center, SAP BASIS) to ensure risks to PepsiCo are properly documented in a Risk Matrix, related to processes and monitored using IT Controls
  • Provide frequent updates, reports and communication to stakeholders
  • Provide quality assurance of services and ensures the team meets expectations
  • Ensure alignment with global processes and standards
  • Strong ITIL Process Skills - Incident Management, Problem management, Change management Configuration management.
  • Demonstrate proficiency in Operating Systems, Databases, IT Security, and Physical Security of Data Centers and managing of risks in the focuses.
  • Qualifications / Requirements

    Experience and profile

  • Experience writing Control Testing techniques
  • Experience collecting and documenting complex processes including Visio based diagrams and swin lanes
  • Experience supporting complex technical solutions in either Infrastructure, Databases, or Platforms
  • Experience supporting technical audience and non-technical audience in understanding IT Control processes
  • In PepsiCo, we are committed to offer equal development opportunities to all the candidates, no matter the religion, race, sexual orientation, nationality, age, etc.

    We respect and appreciate the diversity as a workforce and innovation to the organization.

    If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months.

    Thank you so much for your interest in PepsiCo!

    Relocation Eligible : No Aplicable (N / A)

    Job Type : Pipeline"

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