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Lead Controls amp Compliance Specialist Nu00famerou00a0de Empleo:u00a0139386BR

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Plano, TX

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Auto req ID: 139386BR Job Description PepsiCo Information Security is seeking a self-motivated, Lead Controls & Compliance Specialist, who will be responsible for leading the implementation and continued advancement of the integrated Information Security controls framework. This role is responsible for the development, sustainment, and testing of security controls for both Sarbanes-Oxley (SOX) and operational controls, in alignment with the PepsiCo IT Controls framework. The ideal candidate will apply a broad knowledge of IT and cyber security audit principles, practices, and procedures to lead the work of the team, as well as prepare well documented workpapers, effectively communicate findings and make recommendations. The position is: Responsible for leading the design, implementation, and sustainment of the enhanced Information Security controls framework and associated processes Acts as a source of direction, training, and guidance for less experienced staff Responsible for planning, execution, and completion of controls testing activities for Information Security SOX and operational controls Responsible for documenting test steps, methodology, work performed and summarized test results Responsible for the continued advancement of the Information Security controls framework through continual controls environment evaluation, relative to industry best practices and regulatory requirements, in alignment with the risk appetite and business requirements Responsible for collaborating with various stakeholders across the organization in managing the lifecycle of a control, including new controls, modification to existing controls, or retirement of existing controls Qualifications/Requirements Education: Bachelor's degree in Audit, Cybersecurity, Information Assurance and Security, Information Technologies, or Accounting is preferred Experience: 5 years of professional experience working with controls u2013 development and testing, preferred experience with Information Security or IT controls 6 years of experience with regulatory compliance, including information security management frameworks (e.g., SOX, NIST CSF, ISO2700x, COBIT, PCI, SANS Top 20 Critical Security Controls) Proven experience designing, documenting, and implementing a control environment Proven experience testing and assessing control operation and design effectiveness, including risk mitigation Experience leading a team, where you may/may not have formal reporting responsibility Experience presenting results to stakeholders, including having difficult discussions regarding findings Must possess excellent oral and written communication skills Strong computer skills including, but not limited to proven efficiencies with Microsoft Office Strong knowledge of the InfoSec domain preferred Audit relations/liaison work a plus An ideal candidate is: Able to understand information security risks Able to effectively facilitate risk identification/analysis discussions Able to build trust and effectively communicate Understands effective control and/or mitigation options to manage risks Able to effectively handle challenging situations with your customers, team members, and management Ability to prioritize and respond to problems or issues, maintain flexibility, and adapt to changes in the business environment Maintains composure when discussing control deficiencies or findings with stakeholders Able to present effectively using several reporting and presentation tools, such as Microsoft PowerPoint and RSA Archer 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 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

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