13 Sep
|
The Sleep
|
Mumbai
Job Summary :
About the Role
The Sleep Company is a high-growth ₹1,000+ Cr consumer business with integrated manufacturing, retail, D2C/e-commerce, supply chain and warehousing operations.
As TSC scales rapidly and prepares for its next phase of institutionalization, we are looking for a high-caliber Head – GRC to build and lead the company’s Governance, Risk & Controls framework.
This is a high-impact leadership role with a mandate to strengthen governance, proactively identify business risks, build robust internal controls and provide independent assurance to the leadership team and Audit Committee.
The ideal candidate will combine strong audit & controls expertise with sharp business understanding, commercial judgement and exceptional stakeholder management.
KEY MANDATES
1. Build the GRC Framework
- Build and institutionalize TSC’s enterprise-wide Governance, Risk & Controls framework.
- Establish a comprehensive Risk & Control Matrix (RCM) across critical business processes.
- Define explicit control ownership, testing mechanisms, escalation and remediation processes.
- Strengthen Delegation of Authority, policies, SOPs and process governance.
2. Enterprise Risk Management
- Develop and maintain TSC’s Enterprise Risk Register covering strategic, financial, operational, technology, compliance and reputational risks.
- Establish risk assessment methodology, Key Risk Indicators (KRIs) and mitigation plans.
- Work closely with CXOs to proactively identify and mitigate risks that can impact growth, profitability, cash flows, customer experience and brand.
- Provide regular risk reporting to the leadership team and Audit Committee.
3. Internal Audit & Assurance
- Build and execute a risk-based Internal Audit plan covering Finance, Procurement, Manufacturing, Supply Chain, Warehousing, Retail, D2C, Technology and other critical functions.
- Move the organisation from traditional transaction-focused audits to business-risk, control and value-focused assurance.
- Identif
📌 Head - Governance, Risk, and Control (Mumbai)
🏢 The Sleep
📍 Mumbai