Job DescriptionJob Summary :
nAbout the Role
nThe Sleep Company is a high-growth ₹1,000+ Cr consumer business with integrated manufacturing, retail, D2C/e-commerce, supply chain and warehousing operations.
nAs 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.
nThis 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.
nThe ideal candidate will combine strong audit & controls expertise with sharp business understanding, commercial judgement and exceptional stakeholder management.
nKEY MANDATES
n1. Build the GRC Framework
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- Build and institutionalize TSC's enterprise-wide Governance, Risk & Controls framework.n
- Establish a comprehensive Risk & Control Matrix (RCM) across critical business processes.n
- Define explicit control ownership, testing mechanisms,



escalation and remediation processes.n
- Strengthen Delegation of Authority, policies, SOPs and process governance.n

n2. Enterprise Risk Management
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- Develop and maintain TSC's Enterprise Risk Register covering strategic, financial, operational, technology, compliance and reputational risks.n
- Establish risk assessment methodology, Key Risk Indicators (KRIs) and mitigation plans.n
- Work closely with CXOs to proactively identify and mitigate risks that can impact growth, profitability, cash flows, customer experience and brand.n
- Provide regular risk reporting to the leadership team and Audit Committee.n

n3. Internal Audit & Assurance
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- Build and execute a risk-based Internal Audit plan covering Finance, Procurement, Manufacturing, Supply Chain, Warehousing, Retail, D2C, Technology and other critical functions.n
- Move the organisation from traditional transaction-focus

📌 Head - Governance, Risk, and Control (Mumbai)
🏢 The Sleep
📍 Mumbai