PepsiCo Careers

Information Security Senior Controls Analyst

Plano, Texas

United States - English

Job Description

Auto req ID: 158606BR

Job Description

Information Security Senior Controls Analyst

Are you a driven, self-motivated controls professional, with experience in cyber controls? PepsiCo Information Security is ready to grow our team with a Senior Controls Analyst! Join the team in implementing and advancing our integrated information security controls framework. This role is responsible for the development, sustainment, and testing of Information Security Sarbanes-Oxley (SOX) and operational controls. This person will apply a broad knowledge of IT and cybersecurity audit principles, practices, and procedures to complete assignments as well as prepare well documented workpapers and effectively communicate findings and make recommendations. If you are an effective, goal-oriented controls champion, who has a passion for continuous improvement of the controls environment, this role is for you!

In this position you are responsible for:

  • Providing planning, execution, and completion of controls testing activities for Information Security SOX and operational controls
  • Determining areas of risk and evaluating the control environment, relative to existing standards/regulatory requirements
  • Documenting test steps, methodology, work performed and summarized test results and ensuring that all processes are reviewed and updated periodically
  • Identifying internal control gaps in information security procedures, processes or systems, and initiating appropriate remedial action
  • Collaborating with various stakeholders across the organization in managing the lifecycle of a control, including new controls, modification to existing controls, or retirement of existing controls
  • Understanding effective control and/or mitigation options to manage information security risks
  • Building trust and effectively facilitating risk/control identification/analysis discussions
  • Breaking down work into manageable parts, effectively assessing the priority and time required to complete each part
  • Effectively translating technical language into business terms
  • Handling challenging situations with your customers, team members, and management
  • Excellent communications, both orally and in writing
  • Effective presentations, using several reporting and presentation tools such as Microsoft PowerPoint and RSA Archer
  • Ability to be agile and work with ambiguity
  • Ability to work on several tasks simultaneously
  • Self-driven and motivated individual


  • 4+ years of professional experience in a controls related role
  • 3+ years of IT and/or cyber experience
  • Experience with regulatory compliance, including information security management frameworks (e.g., NIST CSF, ISO2700x, SANS Top 20 Critical Security Controls, SOX, COBIT) preferred
  • Demonstrable experience designing, documenting, implementing, and testing IT/cyber controls
  • Demonstrable experience conducting risk assessments and mapping relevant controls
  • Understands effective control or mitigation options to manage specific risks
  • Strong knowledge of the Information Security domain preferred
  • Advanced experience with productivity software such as Microsoft Office, specifically Excel

  • Bachelor's Degree in Accounting/Audit, Cybersecurity, Risk Management, Business Administration, Business Information Systems, or a related field, or equivalent work experience

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular

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: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

For San Francisco Bay Area: Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance.

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. View PepsiCo EEO Policy

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