Специалист отдела управления рисками

☑ Основной блок:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: график: 5/2 (рабочих часов: 8).

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 36359697 добавлено в базу данных: Суббота, 18 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Понедельник, 17 марта 2025 года.

☑ Репутация компании "ООО PepsiCo":

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☑ Подробности о вакантном месте:

Responsibilities:

• Support ERM (Enterprise Risk Management) agenda for the BU in adhering to a key reputational risk mitigation strategy, contribute to ensuring BU's operations compliance with the public statement of PepsiCo CEO
• Perform specific control procedures to achieve reasonable assurance that BU is compliant with the Operating Principles
• Participate in scoping of monitoring procedures based on risk-oriented approach to check the compliance of the company’s internal processes considering all possible areas of activities that fall under Operating Principles restrictions, such as marketing, trade marketing, E-comm, pricing strategy execution, sales execution, AFH, external communications, including charity and participation in associations.
• Participate in in scoping of monitoring procedures based on risk-oriented approach to check the compliance with Operating Principles based on external information in the market, including instore and outdoor channels, media, Internet.
• Execute monitoring engagements according to the approved scoping in a timely manner to support Reporting team in submitting financial results
• Provide support in remediation plans development based on identified deficiencies, including action plan to remediate Corporate Audit findings; if required, testing of implemented actions and follow up on deficiencies identified; project status reporting to stakeholders
• Monitor status of remediation plans
• Monitoring of the departments activities that may relate to operational principles (??e. g. ordering and performing services)
• Support preparation of training materials for educational sessions on Operating Principles for employees
• Present monitoring results (prepare reports) with sufficient justification for conclusions to be made
• Keep sufficient and accurate evidence of monitoring activities in accordance with Global Controls Standards (GCS) and Corporate Audit requirements
• Ensure formalized documentation and maintain an up-to-date library of all decisions related the Operating Principles
• Ensure formalized documentation of employee trainings evidence regarding Operating Principles
• Perform periodic audit of access rights to the documents related to Operating Principles
• Provide documents and information upon auditors’ requests on a timely manner in a format agreed with management
• Actively support colleagues in ??compliance with Operating principles in Russia

Requirements:

• Higher education / degree in Marketing / Finance
• Experience in Audit / Internal Controls / Insights / Marketing is a plus
• Good knowledge and understanding of PepsiCo’s business processes and operating model, and control environment
• Understanding of Global Control Standard and Enterprise Risk Management Framework
• Understanding of risk-oriented approach

• trong communication skills and experience in interacting with various functions representatives

• Attention to detail, excellent analytical, critical thinking skills
• English Intermediate +

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

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