IT SAP Security Analyst

PepsiCo; Ciudad de México; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A global food and beverage leader is seeking a motivated SAP GRC Analyst in Mexico City to support governance, risk, and compliance initiatives. The ideal candidate will manage user access, perform segregation of duties analysis, and support compliance efforts. A bachelor's degree and 1-3 years of experience in SAP security or GRC are required. This role offers learning opportunities and a commitment to diversity.

Servicios

Opportunities for learning and development

Recognition programs

Flexibility program

Family benefits

Formación

• 1–3 years of experience in SAP security, GRC, or access management.
• Familiarity with SAP GRC Access Control modules.
• We encourage applications even if not meeting 100% of requirements.

Responsabilidades

• Assist in provisioning SAP user access based on role-based access controls.
• Perform regular SoD analysis using SAP GRC Access Control tools.
• Help maintain SAP GRC configuration and master data.
• Prepare documentation and evidence for audits.
• Work closely with business process owners and internal control teams.

Conocimientos

Advanced English

SAP authorization concepts understanding

SoD principles knowledge

Analytical skills

Problem-solving skills

Proficiency in Excel

Communication abilities

Teamwork abilities

Educación

Bachelor’s degree in Information Systems, Computer Science, Business Administration or related field

Descripción del empleo

Overview

We Are PepsiCo

Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Join PepsiCo, dare for better.

Responsibilities

The Opportunity

SAP GRC Analyst, based in Mexico City Control Shared services, part of the Internal Controls team, reporting to the SAP GRC Manager / Risk & Control Lead.

We are seeking a motivated and detail-oriented SAP GRC Analyst to support our governance, risk, and compliance (GRC) initiatives within the SAP environment. This role is ideal for someone with 1–3 years of experience in SAP security or GRC who is eager to grow their expertise in access controls, risk analysis, and compliance monitoring. The analyst will play a key role in managing user access, performing segregation of duties (SoD) reviews, and supporting audit and compliance efforts for PepsiCo globally.

Your Impact

• SAP Access Management:
  • Assist in provisioning SAP user access based on role-based access controls.
  • Maintain and monitor user roles and authorizations in SAP ECC/S4HANA and other SAP modules.
• Segregation of Duties (SoD):
  • Perform regular SoD analysis using SAP GRC Access Control tools.
  • Identify and remediate SoD conflicts in collaboration with business and IT stakeholders.
  • Support the implementation of mitigating controls.
• GRC System Support:
  • Help maintain SAP GRC configuration and master data.
  • Support periodic access reviews and certification campaigns.
  • Assist in testing and deploying GRC rule set updates.
  • Generate reports and dashboards related to access and SoD metrics.
• Audit & Compliance:
  • Prepare documentation and evidence for internal and external audits.
  • Support compliance with SOX and other regulatory requirements.
  • Participate in continuous improvement initiatives for access governance.
• Collaboration & Reporting:
  • Work closely with business process owners, global internal control teams, Global Process Excellence Network and IT teams.

Qualifications

• Education: Bachelor’s degree in Information Systems, Computer Science, Business Administration, or related field.
• Experience: 1–3 years of experience in SAP security, GRC, or access management; familiarity with SAP GRC Access Control modules.
• Skills: Advanced English; understanding of SAP authorization concepts and role design; knowledge of SoD principles and risk management frameworks; strong analytical and problem-solving skills; proficiency in Excel and reporting tools; good communication and teamwork abilities.
• We encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

• Opportunities to learn and develop every day through a wide range of programs.
• Internal digital platforms that promote self-learning.
• Development programs according to Leadership skills.
• Specialized training according to the role.
• Learning experiences with internal and external providers.
• Recognition programs for seniority, behavior, leadership, moments of life, among others.
• Financial wellness programs that will help you reach your goals in all stages of life.
• Flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
• Family benefits such as Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a workforce and innovation for the organization.