Специалист отдела управления рисками
Вакансия № 36359697 от компании ООО PepsiCo на Электронной Службе Занятости Населения Москвы.
✷ Смотрите другие предложения работы от компании ООО PepsiCo.
☑ 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.
☑ Статистика предложения работы № 36359697:
Прочитано соискателями - 4 раз(а);
Отправлено откликов - 0 раз(а);
☑ 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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