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Lead-Control Assurance

2 months ago

Bengaluru, India Tesco Full time
Job Description- Govern and support enterprise control testing programme- Act as an SME in performing control test of design & effectiveness; control documentation and risk identification- Perform ITGC; functional; systems and process control reviews- Document process maps and identify control improvement opportunities- Drive test findings to closure and govern control improvement next steps- Collaborate with business; technology and 2nd line assurance teams- Govern and maintain updated risk & control matrix for the functions- Establish a clear testing approach & plan for the year; deliver the testing plan- Build control framework & testing approach for new technology initiatives

QualificationsIn this role; I report to the Head - Risk; Compliance & Assurance. As a core member of 2nd line assurance team and subject matter expert in the functional and technology audits; I lead control assurance track for Tesco Business Solutions. It entails performing test of design and test of effectiveness for process; technology & ITGC controls.

Additional InformationLast date of application: 18th Sep 24Important Notice:On behalf of Tesco Bengaluru, we must caution all job seekers and educational institutions that Tesco Bengaluru does not authorise any third parties to release employment offers or conduct recruitment drives via a third party. Hence, beware of inauthentic and fraudulent job offers or recruitment drives from any individuals or websites purporting to represent Tesco. Further, Tesco Bengaluru does not charge any fee or other emoluments for any reason (including without limitation, visa fees) or seek compensation from educational institutions to participate in recruitment events.Accordingly, please check the authenticity of any such offers before acting on them and where acted upon, you do so at your own risk. Tesco Bengaluru shall neither be responsible for honouring or making good the promises made by fraudulent third parties, nor for any monetary or any other loss incurred by the aggrieved individual or educational institution.In the event that you come across any fraudulent activities in the name of Tesco Bengaluru, please feel free report the incident at