Internal Control Manager

Descripción

PepsiCo México – Internal Control Manager. Responsabilidades: Lead the end-to-end control workstream for MCC process transitions, from planning and readiness assessment through handover, stabilization, and post-migration monitoring, to prevent disruption and sustain control effectiveness. / Maintain the inventory of controls transitioning to the Hub, confirm Control Owners, and establish clear roles, evidence requirements, governance, and escalation paths for each transition wave. / Assess process and control design for new, changing, or migrating services; identify gaps and emerging risks; and define preventive mitigation actions before go-live. / Lead independent control testing and ongoing monitoring, report deficiencies, provide effective challenge, and agree sustainable remediation plans with Process and Control Owners. / Lead Global Control Standard certifications and control maturity initiatives in alignment with COSO and SOX, including risk and control awareness training. / Govern and maintain control documentation, including policies and procedures, process flows, walkthroughs, test scripts, risk and control matrices, and GCS master data. / Partner with Process Design Authority, Subject Matter Experts, Process Executives, Process Owners, Control Owners, and functional or tower leads to implement a sustainable post-migration control model. / Drive standardization, simplification, optimization, and automation of processes and controls using analytics, robotics, digital tools, Agile or Lean practices, and cross-Hub benchmarks.

Requisitos