Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in Hyderabad
>
Pepsico
>
Enterprise Solutions Sr Analyst

Enterprise Solutions Sr Analyst

Pepsico

10 - 15 years

30 - 45 Lacs

Hyderabad

Posted:8 hours ago| Platform:

Apply

Skills Required

SAP security SAP modules SAP Transport Management System NetWeaver SAP Web Application Server HANA

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

This role will lead and in cases support the execution of day-to-day activities for SAP GRC deliverables for the PIRT and NA GRC projects and operations. This role requires close collaboration with SAP Security project lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that requirements are reviewed, solutions developed and implemented according to the project timelines. The role will also closely work with the PMO, SAP Security, myidM, portal, Global GRC, design authority, technical and control teams to design solutions coming in through work intake processes and provide periodic updates on activities.

Responsibilities

Management of SAP GRC workflows and master data in compliance with controls. Provide governance and technical assistance to IT teams, control teams and key business users. (Executing actions & Making decisions)
Facilitate and execute GRC workflow and master data change activities including providing assistance/ guidance to functional/ technical teams
Define and maintain GRC configuration standards
Monitor the GRC workflow and master data design to support Sarbanes-Oxley Compliance (SOX), including Segregation of Duties (SOD) and business/ technical sensitive transactions
Work with SAP Security and SAP Governance team to define GRC solutions and influence role build strategy in line with system capabilities
Provide recommendations on ways to simplify/ streamline existing processes and controls to gain productivity
Ensures SOX controls compliance by executing SAP security sector procedures
Reviews OSS Notes, security patches; implements and tests those patches
Manages the execution of SAP GRC reporting approach and adoption, including risk assessment processes, continuous monitoring, training and reporting (Providing consultation)
Participate and drive workshops and team discussions between SAP security and GRC teams
Integrate security governance within overall control environment and sustain activities with the impacted parties
Interaction with audit, risk, and control personnel to explain and evaluate the structure and design of GRC processes
Plan, communicate and coordinate key control (e.g., SOX) activities such as the quarterly related IT application control reporting
Reinforce correct SAP security and GRC procedures with project teams and third party provider teams
Participates in security reviews
Manage internal/ external audit relationships to maintain a positive outlook on the progression of SAP GRC processes (being informed)
Work with Controls Governance and IT teams to ensure holistic approach is taken to remediate Corporate Audit findings

Qualifications

Minimum 10+ years of Total experience
Minimum 5+ years SAP security and 4+ years of GRC experience
Minimum of 1 full life cycle implementation
Competent in GRC configurations, Access Controls, BRF+ , Emergency Access Management, Converged solution for cloud
Good to have GRC 12 experience
Knowledge of SAP security authorization concept, as well as design and implementation methodology
Demonstrates ability with SAP security transactions and SAP GRC
Multiple years of IT system support experience
Understanding of internal controls, segregation of duties (SOD), sensitive transactions analysis, basic SAP development (e.g.,
ABAP integration points), SAP modules, SAP Transport Management System, SAP Web Application Server, NetWeaver, HANA)
Analytical, motivated, and self-confident with communication to business users, IT partners, and managers
Establish project deliverables and priorities working closely with PMO
Ensures team success through organizational, functional, and team alignment towards team mission and objectives
Proficient knowledge in Microsoft office tools including MS Access
English proficiency required
Product certification(s) in SAP Security Administration and or SAP GRC
Information Security certifications such as CISA, CISM, CGEIT, CRISC
Knowledge of COBIT, IT risk frameworks, and experience with ITIL processes
Experience in an IT customer facing role; comfort and confidence interacting with various levels of users, including frontline management
Ability to communicate solutions and impacts to customers and stakeholders
Ability to excel in an aggressive, change oriented environment
Ability to support weekend and off-hours activities
Service oriented attitude

More Jobs at Pepsico

Associate Manager - Finance

Hyderabad

2 - 4 yrs

INR 8 - 13 Lacs

Senior Data Analyst - IBP

Hyderabad, Gurgaon

2 - 4 yrs

INR 8 - 12 Lacs

Deputy Manager- Finance

Hyderabad

3 - 5 yrs

INR 9 - 14 Lacs

Finance Sr Analyst

Hyderabad

2 - 4 yrs

INR 8 - 12 Lacs

Manager - Process Mining

Hyderabad

2 - 5 yrs

INR 9 - 14 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Pepsico

Food and Beverage Services

Purchase New York

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Enterprise Solutions Sr Analyst