Responsibilities:
- Ensure processes related controls are effectively designed, implemented and operating effectively.
- Engage regularly with key process stakeholders to strengthen the control workplace across risk assessment, control activities, monitoring, information, and communication.
- Maintain comprehensive process documentation, ensure operational efficiency, and embed cross-training plans into workforce and succession planning.
- Ensure processes are forward looking to accommodate changing business needs from cross functional stakeholders. Anticipate and address changes in GCS control environment.
- Schedule controls testing on quarterly basis.

Coordinate with Legal and Company Secretary SPOCs for drafting and execution of Board Resolutions, Minutes, and related documentation.

Ensure processes related controls are effectively designed, implemented and operating effectively.
- Engage regularly with key process stakeholders to strengthen the control environment across risk assessment, control activities, monitoring, information, and communication.




- Maintain comprehensive process documentation, ensure operational efficiency, and embed cross-training plans into workforce and succession planning.
- Ensure processes are forward looking to accommodate changing business needs from cross functional stakeholders. Anticipate and address changes in GCS control environment.
- Schedule controls testing on quarterly basis.

Must Have:Deliver timely and accurate GCS and AB control testing reports through designated reporting portals.
- Support other ecosystem teams for the GCS & AB controls testing, risk assessment and other AB & GCS controls deliverables.
- Driving Compliance agenda for entire hub including:
- Ensure adherence to all applicable statutory and company law requirements for the HBS legal entity.
- Maintain and update Hub-specific local policies, ensuring accessibility to employees.
- Coordinate with Legal and Company Secretary SPOCs for drafting and exe

📌 Associate Manager- Control (Hyderabad)
🏢 PepsiCo
📍 Hyderabad