Lead - Control Assurance

4 weeks ago


Bengaluru, Karnataka, India Tesco Plc Full time
Job Description

Key Deliverables:

- Lead enterprise-wide control assurance testing including ITGC and process reviews
- Establish and implement annual control testing plan across business and technology areas
- Maintain and govern risk and control matrix, driving remediation of audit findings
- Build assurance frameworks for new technology initiatives and enhance control maturity

Role Responsibilities:

- Act as SME for control design, testing, documentation, and audit readiness
- Collaborate with functional, tech, and second-line assurance teams across geographies
- Present test results, risks, and improvements to senior stakeholders
- Identify process gaps through documentation and continuous improvement mindset

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