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Controls & Compliance Sr. Specialist

PepsiCo Inc.

Plano, TX
Job Code:
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Job Details

JobId: 133413BR
Job Title: Controls & Compliance Sr. Specialist
Location: Plano, TX
Category: IT and Internet


The position within the Information Security division is to develop, manage, and monitor an appropriate and effective information security controls program, aligned to Industry Standards (specifically NIST) and the PepsiCo Global Control Standard (GCS). The program deliverables include conducting global cross functional/sector access risk assessments for compliance against PepsiCo's Information Security Policy, developing control solutions to mitigate those risks and monitor compliance with the control solution. Additionally, this role will collaborate across Information Security, Information Technology, IT Controls and business stakeholders to coordinate response and remediation of issues related to digital access management; helping to mature digital access governance.

Following are key role expectations:

  1. Create and implement a vision, strategy, and processes for comprehensive and global information security controls framework that monitors compliance to information security policy/standards.
  2. Reports information security non-compliance to appropriate IT leadership and supports required risk management process (such as Security Exceptions).
  3. Drives implementation of information security controls across the IT operating model globally, including internal teams/processes and outside service providers.
  4. Define, coordinate, and implement projects and/or mechanisms that drive consistency and maturity of the information security controls program across the various business information security officer (BISO) team
  5. Create scorecards, metrics, and reporting capabilities to evaluate sector information security compliance collaborate with the global information security group analytics and insights team to identify potential trends, themes, or other relevant insights.
  6. Conduct independent assessment of the information security controls that are executed within the Information Security division.


  • Bachelor's or Advanced degree in Finance, Accounting or Controls related topics
  • Relevant certification (e.g., CISA, CISSP, CISM, et al.) preferred.


  • 8+ years' experience in any two the following areas; IT audit, control with an IT processes, information security policy and governance within IT processes
  • Experience in designing, documenting, implementing and testing IT control processes in a public company environment as it relates to risks and controls in the Sarbanes Oxley realm and third-party managed environment.

Knowledge Base:

  • In-depth understanding of the key principals behind PepsiCo's Global Control Standard (GCS), NIST, SOX, COSO, and COBIT for application of those principals to business process
  • Knowledge of the financial reporting process and how they are supported by IT
  • Strong understanding of IT concepts (logical access, network, information security)
  • Strong understanding of business processes, risks and related control mapping

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.

Please view our Pay Transparency Statement

Job Ref: 133413BR",
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Performance with Purpose

Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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