11 ene
PEPSICO
Xico
.Overview:**Master Data Control & Compliance Sr Analyst****We Are PepsiCo**Join PepsiCo and dare to transform!
We are the perfect place for curious people, thinkers and change agents.
From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.
InPepsiCo Mexico is one of the most important consumer products companies in the country.
Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics,
has been a part of Mexican homes for more than 116 years.A career at PepsiCo means working in a culture where all people are welcome.
Here, you can dare to be you.
No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.
**Know a little more**: PepsiCoJobsJoin PepsiCo, dare to transform.
**Responsibilities**:**The Opportunity**Define, implement, and monitor Control & Compliance agenda for all Master Data domains in LatAm, ensuring the compliance with GCS, policies, procedures, standards, and risk management for Data Management processes, aligned with PepsiCo Global requirements.
Any master data operation with financial reporting and regulatory compliance requirements must manage by this person, the main objective is an effective and legally compliant focused on internal risk and controls management strategy of proactive mitigation of risks.
**Your Impact*****As **Master Data Control & Compliance Sr Analyst **your responsibilities would consist of:- Act as the Data Controller to ensure data compliance throughout the Organization.- Assure GCS compliance for data management, according with policies, standards, and processes across LatAm.- Identify & evaluate potential data risks and implement action plans, always ensuring the balance between Business operation and Control guidelines.- Monitor and Track the Audit plan regarding to Data Management.- Track the Audit Plan to keep under control (SOX) all related to Data Management Process.- Manage Authorization Level Table to keep it updated with correct authorization control and set Control System.- Keeping mapped the users with his Profile of Legacy System Access to resolve any function segregation conflict aligned with Business Control Team.- Coordinate periodic data audits to manage data cleaning processes by local Data Management teams.- Control roles and responsibilities assignment process in the PepsiCo systems (SAP / Legacies) that have an impact with master data.- Develop proactive mitigation of Master Data Domains risks.- Compliance with organizational policies.- Reporting accuracy and consistency across business units
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.