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Information Security/NA User Mgmt Sector Compliance Lead - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | plano, Texas |
About this job
Information Security/North America User Mgmt Sector Compliance Lead
This position is the Subject Matter Expert on the Risk and Compliance Team for the North America Sector.
The position will serve as the primary resource representing ISUM (Information Security User Management) Team in support of multiple application teams to ensure all user/system access is successfully incorporated into global security and access management processes. This position is accountable for ensuring adherence to established SOX controls, operating procedures and controls, and Active Directory and UNIX PowerBroker policies. The North America Sector Lead is responsible for ensuring the consistent and timely monitoring of multiple platforms and tracking the remediation efforts against any violations found across the sector.
This position reports to the ISG Risk and Compliance Sr. Manager who has overall responsibility for all platforms globally. This role will support North America and partner with global peers in the other sectors drive common global objectives to completion.
Provide subject matter expertise for complicated Active Directory and UNIX PowerBroker environments including detailed analysis of Privileged access I.E, Local Server admin, Active Directory administrator access, Unix Powerbroker roles and the access provided by each role to enable proper SOD, SOX, and governmental controls.
Monitor the SOX controls for the North America sector and ensure remediation of violations.
Execute monitoring reviews and provide documentation to enable successful results for MK303.UX.idM, MK303.AD.idM, Mk309.ISG, SID5, SID6, SID22, SID23.
Monitor Arcsite reports for improper id creation and coordinate the remediation of violations.
Troubleshoot logon and access permission issues, to enable successful application and project timelines.
Assist the business in the creation of proper access requests as applications migrate into the PICT 2.0 framework.
Review local access for Windows local server ID violations ensuring consistency across other sectors through partnering with peers.
Review/monitor PowerBroker roles used for SoD and consistency within the sector.
An ability to effectively influence others to modify their opinions, plans, or behaviors
Knowledge of Project Lifecycle methodologies and some experience in leading projects
Liaison with compute team and coordinate the appropriate processing of requests for group additions on Windows servers.
Propose solutions for any Sector project requirements to ensure alignment with global Security team processes and procedures.
Coordinate initiatives, provide training, and communicate security mandates to sector user populations and/or helpdesk.
Provide guidance and expertise in PepsiCo wide application outages and root cause analysis
Advocate idM Access request processes in compliance with security policies and audits.
Review idM Request forms for relevance to their sector, when appropriate.
This role will support users and BIS technology teams while ensuring compliance with 7+ SoX controls. The scope of this job relates to servers, applications, and users specific to the North America sector.
Qualifications:
Bachelor Degree in Computer Science, Information Technology, Cyber Security, Mathematics, Engineering or related area of study preferred
Minimum 5+ years of I/T security experience or relevant Security certifications
Understanding and knowledge of monitoring tools
High level knowledge of audit and privileged access administration
Knowledge of security policy and specific standards on all platforms
Strong Sector business knowledge
Understanding and knowledge of process management with some experience running projects
Strong problem solving skills and the ability to identify and recommend alternatives
Ability to work with complex details
Excellent communication skills within the sector and ability to positively interact with global teams
Ability to work with and influence remote personnel with process and metrics
Experience with various ID administration processes for platforms (Windows) and Operating Systems (Windows, or Unix/Linux); or Databases (Oracle, SQL etc)
Experience with compliance and controls
Excellent communication skills
Ability to work in a team
Excellent work item follow-up skills with attention to details
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 (
This position is the Subject Matter Expert on the Risk and Compliance Team for the North America Sector.
The position will serve as the primary resource representing ISUM (Information Security User Management) Team in support of multiple application teams to ensure all user/system access is successfully incorporated into global security and access management processes. This position is accountable for ensuring adherence to established SOX controls, operating procedures and controls, and Active Directory and UNIX PowerBroker policies. The North America Sector Lead is responsible for ensuring the consistent and timely monitoring of multiple platforms and tracking the remediation efforts against any violations found across the sector.
This position reports to the ISG Risk and Compliance Sr. Manager who has overall responsibility for all platforms globally. This role will support North America and partner with global peers in the other sectors drive common global objectives to completion.
Provide subject matter expertise for complicated Active Directory and UNIX PowerBroker environments including detailed analysis of Privileged access I.E, Local Server admin, Active Directory administrator access, Unix Powerbroker roles and the access provided by each role to enable proper SOD, SOX, and governmental controls.
Monitor the SOX controls for the North America sector and ensure remediation of violations.
Execute monitoring reviews and provide documentation to enable successful results for MK303.UX.idM, MK303.AD.idM, Mk309.ISG, SID5, SID6, SID22, SID23.
Monitor Arcsite reports for improper id creation and coordinate the remediation of violations.
Troubleshoot logon and access permission issues, to enable successful application and project timelines.
Assist the business in the creation of proper access requests as applications migrate into the PICT 2.0 framework.
Review local access for Windows local server ID violations ensuring consistency across other sectors through partnering with peers.
Review/monitor PowerBroker roles used for SoD and consistency within the sector.
An ability to effectively influence others to modify their opinions, plans, or behaviors
Knowledge of Project Lifecycle methodologies and some experience in leading projects
Liaison with compute team and coordinate the appropriate processing of requests for group additions on Windows servers.
Propose solutions for any Sector project requirements to ensure alignment with global Security team processes and procedures.
Coordinate initiatives, provide training, and communicate security mandates to sector user populations and/or helpdesk.
Provide guidance and expertise in PepsiCo wide application outages and root cause analysis
Advocate idM Access request processes in compliance with security policies and audits.
Review idM Request forms for relevance to their sector, when appropriate.
This role will support users and BIS technology teams while ensuring compliance with 7+ SoX controls. The scope of this job relates to servers, applications, and users specific to the North America sector.
Qualifications:
Bachelor Degree in Computer Science, Information Technology, Cyber Security, Mathematics, Engineering or related area of study preferred
Minimum 5+ years of I/T security experience or relevant Security certifications
Understanding and knowledge of monitoring tools
High level knowledge of audit and privileged access administration
Knowledge of security policy and specific standards on all platforms
Strong Sector business knowledge
Understanding and knowledge of process management with some experience running projects
Strong problem solving skills and the ability to identify and recommend alternatives
Ability to work with complex details
Excellent communication skills within the sector and ability to positively interact with global teams
Ability to work with and influence remote personnel with process and metrics
Experience with various ID administration processes for platforms (Windows) and Operating Systems (Windows, or Unix/Linux); or Databases (Oracle, SQL etc)
Experience with compliance and controls
Excellent communication skills
Ability to work in a team
Excellent work item follow-up skills with attention to details
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 (
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