PepciCo is one of the world's leading food and beverage companies serving more than 200 countries and 22 brands that generate more than $1 billion each in estimated annual retail sales. Our polish team includes about 3000 employees in sales, manufacturing and HQ in Warsaw.
Now we are looking for you to join our team as:
SAP Security Senior Analyst
Location: Warszawa
The position is a hands-on role that would be responsible for implementing continuous improvement initiatives, evaluating risks as it relates for SAP Security.
As Senior Analyst you will be responsible for:
1. 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
- Facilitating role change activities including providing assistance/ guidance to functional/ technical teams
- 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
- Provide recommendations on ways to simplify/ streamline existing processes and controls to gain productivity
2. 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
- Plan, communicate and coordinate key control (e.g., SOX) activities such as the quarterly related IT application control reporting
- 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 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
We offer:
- Global position in a highly skilled, multinational team
- The opportunity to contribute to enterprise wide projects in an iconic, leading manufacturing company
- Learning and development possibilities
- Brand new office located downtown
- Private medical care and insurance
- Multisport card
To qualify for the role you must have as minimum:
- Minimum of 5+ 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 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
Preferred skills:
- Ability to lead complex design decisions for Technology among (often) competing priorities
- Ability to plan and organize development work and recreate deliverables
- Ability to present and defend design decisions across functional areas
- Possess good decision making skills and must have excellent communication skills
- Need to have organizational skills and be capable of multi-tasking
- Excellent focus in the building of security policies and procedures and collaborating with various business partners
- Understand and effectively navigate within PepsiCo IT structure/ network to drive complex agenda
- Ability to work in a fast paced matrix, global and virtual organization