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 solid audit & controls expertise with sharp business understanding, commercial judgement and exceptional stakeholder management.

KEY MANDATES
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.
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.
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