Procurement Controls Analyst

Overview
CARRERAS PARA SONREÍR
En Pepsi Co, descubrirás un lugar donde nuestra misión es crear sonrisas alrededor del mundo. Con más de 500 marcas queridas, incluyen Gatorade, Lay's y Quaker y nuestro trabajo llega a millones de personas cada día.
En el corazón de nuestra compañía hay un equipo de pensadores y creadores que colaboran para innovar y convertir las ideas en acciones. Impulsados por la innovación y centrados en crear momentos de alegría a través de los alimentos y bebidas, nuestras decisiones se guían por y para el consumidor, creando oportunidades para que nuestros asociados realicen un trabajo significativo y tengan un impacto duradero en las comunidades a las que servimos.
Sea cual sea tu función, formarás parte de una comunidad global que valora tus ideas y te empodera para que tengas impacto en tu carrera y en el mundo que te rodea.
Responsibilities
La oportunidad
Main Objective This role supports the execution of the global

Requisition -to-Pay (R2 P) governance framework by ensuring policies, controls, and compliance requirements are consistently implemented across regions. The role focuses on policy execution, control monitoring, audit support, and governance enablement to reduce risk, ensure compliance, and support scalable global R2 P operations. Purpose Execute and sustain global R2 P governance standards, policies, and controls.
Support compliance monitoring, audit readiness, and issue remediation activities.
Enable end-user and regional awareness of governance requirements through documentation and training support.
Partner with regional R2 P and control teams (BU/Hub/SOX) to ensure global standards are applied consistently with appropriate localization. Scope Global R2 P governance across all markets Tu impacto
Governance & Policy Execution Execute global R2 P policies, standards, and procedures by maintaining governance documentation, supporting updates, and ensuring regional adherence. (Executes) Support the documentation and upkeep of policy risk categories and governance artifacts to inform review cycles and compliance focus areas. (Executes / Consulted) Compliance Monitoring & Audit Support Support compliance monitoring activities by validating adherence to R2 P policies, controls, and approval frameworks.

(Executes) Prepare governance documentation and evidence to support internal and external audit activities, including tracking remediation actions. (Executes / Informed)
Perform and support risk assessment and remediation action plan to set up new controls wherever needed.
Finalize and support the issue remediation efforts by coordinating with regional teams to address identified policy or control gaps. (Executes / responsible) Training, Enablement & User Visibility Provide trainings to the User groups, business and Plant teams on my Buy policies and procedures to ensure compliance to the policies.
Draft and provide operational input and subject-matter support to Governance-led training materials and guidance, ensuring policy and control expectations are practical, executable, and reflected in day-to-day R2 P Operations & Support activities. (Consulted /Responsible) Support adoption and consistent use of Governance-owned documentation and learning materials by ensuring materials are referenced, reinforced, and applied within R2 P Operations & Support execution. (Executes / Consulted) Continuous Improvement & Collaboration Identify and document governance execution gaps, control weaknesses, or inconsistencies and elevate findings to the Governance Lead.

(Executes / Informed) Partner with regional R2 P delivery teams to support consistent governance execution while enabling necessary localization. (Consulted / Informed) Qualifications

¿ A quién buscamos? 7+ years…