HR Operations Associate Manager – Compliance

Job Description

Auto req ID: 178115BR

Job Description

The incumbent will work under the direction of a Sr Director, but will have daily autonomy to organize and deliver the work in a logical way. This role requires a combination of technical skills and experience, and the ability to communicate and influence to sustain high standards of process documentation and controls compliance.


  • Maintains centralized documentation for GHROps processes and controls, working with team leaders and their staff to ensure maintenance, revision and renewal of documentation, and periodic internal testing of controls
  • Coordinate with Corporate Audit to ensure provision of information to meet audit requests, and monitor and report on resolution of audit findings
  • Provides the inputs needed to support the development and execution of a GHROps strategy that delivers baseline operational performance and development of capabilities to meet new business requirements
  • Provides hands-on support from a documentation, process design, or controls assessment perspective for the GBS Global HR Lead
  • Provide analysis of local deviations from standardized global HR processes, document their causes, and work with GHROps leadership to develop and track harmonization plans
  • Provides training/coaching to GHROps team members and key stakeholders who are unfamiliar with documentation and controls principles, framework and tools
  • Executes tactical activities that include, but are not limited to:
    • Process reviews
    • Controls analyses
    • Status reporting/communication
    • Learning/training events for GHROps
    • Project management for initiatives designed to remediate control weaknesses
    • Deployment/adoption measurement
    • Sustainment plans
  • Integrate documentation and control activities into GHROps project plans
  • Proactively supports multiple work streams to execute against GHROps documentation and control priorities
  • Collaborates with GHROps leaders to seek input and prioritize deliverables


  • 5+ years of experience in IT/Operations/HR organization
  • Broad understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls
  • Experience collaborating with business teams and subject matter experts in understanding, optimizing and/or automating business processes
  • Business analysis and business process improvement experience
  • Attention to detail in executing and reviewing work products to ensure the highest quality deliverables in the allotted timeframe
  • Global project management experience
  • Large scale HR or IT process redesign exposure
  • Experience in HR transformation, shared services implementation, External/Corporate Audit, and internal controls documentation and processes are advantageous

Relocation Eligible: Not Applicable
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.

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