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Risk Governance Sr Analyst

PepsiCo Inc.

Plano, TX
Job Code:
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Job Details

JobId: 123092BR
Job Title: Risk Governance Sr Analyst
Location: Plano, TX
Category: IT and Internet


The Risk Governance Sr Analyst is a newly created role within Information Security reporting to the Sr Manager of Risk and Organization Governance.

The position is responsible for supporting the identification, analysis, and governance of information security risks across the organization. Additionally, this position will aggregate information security risks to provide executive level reporting of PepsiCo's top information security risks for various global audiences including the Information Security Risk Committee, the IT Risk Committee, and the PepsiCo Risk Committee.

The position is:

  • Responsible for maintaining an inventory of key information security risks and threats applicable to the business
  • Responsible for socializing and applying an information security assessment framework for identifying, assessing and managing information security risks
  • Responsible for maintaining strong working relationships with individuals and groups involved in managing information risks across the organization to continue the advancement of the information risk framework, processes, and technology
  • Responsible for integrating the risk management activities with the enterprise risk management tool
  • Responsible for driving enhancements in the existing GRC tool for managing and aggregating risks across the organization
  • Responsible for the operationally producing executive level reporting of PepsiCo's top information security risks for various global audiences including the Information Security Risk Committee, the IT Risk Committee, and the PepsiCo Risk Committee


  • 4+ years of professional experience, especially in an Information Risk Analysis role
  • 3+ years of experience with regulatory compliance and information security management frameworks (e.g. SOX, NIST CSF, ISO2700x, COBIT, PCI, SANS Top 20 Critical Security Controls)
  • Proven experience actively governing information security risks and threats globally
  • Proven experience conducting security assessments
  • Strong knowledge of the Information Security domain
  • Experience with productivity software such as Microsoft Office
  • Bachelor's Degree or equivalent in Cyber Security, Business Information Systems, Computer Science or a related field.

An ideal candidate is:

  • Able to identify and assesses the severity and potential impact of risks
  • Able to communicate risk assessment findings to risk point-of-contacts within the Information Security organization in a way that consistently drives objective, fact-based decisions to optimize the trade-off between risk mitigation and business performance
  • Capable of breaking down work into manageable parts, effectively assessing the priority and time required to complete each part
  • Able to work on several tasks simultaneously and pay attention to sources of information from inside and outside one's network within an organization
  • Able to aggregate total risk and threats to the business based upon analyzing multiple different sources of information
  • Able to understand information security risks and determine ways to identify measures that will accurately reflect the current degree of risk
  • A self-driven and motivated individual
  • An excellent communicator both orally and in writing
  • Able to present effectively using several reporting and presentation tools such as Microsoft PowerPoint and RSA Archer

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 Minorities/Females/People with Disabilities/Protected Veterans/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 by copying and pasting the appropriate URL in the address bar of your web browser.

To view our Pay Transparency Statement, please click here: Pay Transparency Statement

Job Ref: 123092BR",
Apply on the Company Site

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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.

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