Deliver the Global Control Standard Roadmap

•Support the Control and Risk Management Framework Activities ensuring they are completed within the PepsiCo timelines and internal requirements where applicable

•Support Self Assessments, including Risk Assessment of non-routine & fraud risks

•Support control self testing/certification on quarterly basis

•Support independent testing on ad hoc basis

•Drive Remediation (Audit, Testing, etc) as required

•Ensure consistency of Control and Risk Management Documentation – Ensure key control SOP and testing scrpits are updated. Exception for PICC control SOP are well communicated and aligned with ICON

•Support the Quarterly Control reporting.

Reviews & Other Activities:

•Work with IT partner for information security and application control such as application control review, data classification, cross app. SOD review

•Regular review and support policy updates, announcement and daily Q&A, such as T&E, spend wise.

•Leverage knowledge and experience to facilitate the corporate audit and statutory audit for Foods and Bev.

Communication / Reporting:

•Escalation process for non-compliance issues.

•Participate / attend business meetings driving the control agenda

Talent/People - Develop subject matter expertise on the system

•Impart system training and drive a culture of compliance across the organization