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SAP Information Security Sr. Analyst @ PepsiCo

Plano, Texas, US | Posted 10 months, 3 weeks ago


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.



  • Bachelors Degree or equivalent 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.


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

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