Job highlights

- Relevant certification is preferred but not essential (ACA / ACCA/CIA etc) . Controls knowledge in Compliance,IT and Audit .

Control

Transformation . Finance awareness including ICFR . Enterprise controls and compliance . HR controls knowledge is desirable but not essential . Internal and External Audit .

About the role

- Development and optimisation of end-to-end Controls Frameworks as part of our "1 RACM" initiative across all key people processes, across in scope markets with a
- particular focus on TBS

- Supports controls, issue and audit remediation work, partnering with the 1st line teams to ensure this is completed timely

- Managing stakeholders, content and presentation to senior stakeholders

- Assesses SOD for People roles in our systems, ensuring access and conflicts are managed appropriately

- Supports 1st line with External Reporting obligations including CSRD

- Business Partnering with 3rd line teams in Internal and External Audit, and 2nd line teams such as Group Risk

- Review and support the design and operational effectiveness testing of key and non-key controls by working with the testing team in India





- Provide guidance to control performers/owners and other key stakeholders

- Re-engineer procedures, policy, process, controls to mitigate risk

- Work with the wider People R&C; team and transformation teams to ensure control requirements are built into current system design

You will need

- Relevant certification is preferred but not essential (ACA/ACCA/CIA etc)

- Controls knowledge in Compliance, IT and Audit

- Control Transformation

- Finance awareness including ICFR

- Enterprise controls and compliance

- HR controls knowledge is desirable but not essential

- Internal and External Audit

- Team Management/ People Management

- Presentation skills

- Retail Sector knowledge

- Critical thinking

- Business Partnering

- Attention to detail

- PrioritisationACA/ACCA/CIA)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager - People Risk &Controls (Bengaluru)
🏢 Tesco
📍 Bengaluru