Overview

The Global Supply Chain Compliance Analyst role partners with sector cyber risk owners to drive sector supply chain compliance to Information Security Policy and OT-specific standards and controls. This role will ensure OT controls testing and compliance initiatives are completed and will guide risk owners through Information Security OT exception process. The role will provide support for process improvement initiatives through analysis, documentation, and testing.

Responsibilities

Provide training and insights to Sector OT Leads on OT cybersecurity standards, controls, compliance, metrics, and reporting
Partner with OT Sector Leads to drive compliance to PepsiCo OT-specific standards and controls
Monitor and drive control testing at local plants (i.e., anti-virus, system patching, backups, recovery and reconstitution, asset inventory)
Guide OT Sector Leads to submit and monitor information security exceptions and risk remediations
Review supplier compliance to PepsiCo standards and services; recommend performance improvements
Partner with InfoSec to provide OT-specific requirements related to process design and modifications
Analyze OT cybersecurity metrics; Provide report requirements that identify global and sector cyber risks
Ensure OT reporting and dashboard metrics are accurate through data validation
Provide manager insight to sector and plant risk issues and risk mitigations; Recommend actions for improvement

Qualifications

Proficient in Microsoft PowerBI as end-user
Proficient in Microsoft suite of tools – Excel (pivot tables), Word, PowerPoint,
Proficient in search engines and research
Experience partnering and collaborating with global teams having various responsibilities
Understanding of data privacy, regulations, and laws and how they apply to cybersecurity controls
Working knowledge of control development processes including design, documentation, testing, and maintenance
Ability to drive improvements in internal and external partners
Strong process efficiency and procedure development skills
Excellent verbal and written communication skills
Strong people skills communicating across different experience levels
Ability to drive results and build consensus with stakeholders
Ability to analyze situations, evaluate multiple perspectives, collect evidence, ask questions, and use critical thinking skills
Ability to work in a fast-paced environment
Exceptional analytical and problem-solving skills

Senior Manager - Global Supply Chain Compliance

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