Senior Risk Management Expert

7 days ago

Bengaluru, Karnataka, India Tesco Full time

**Job Title:** Senior Risk Management Expert

 

We are seeking an experienced Senior Risk Management Expert to join our team at Tesco Bengaluru. As a key member of our risk management team, you will be responsible for developing and implementing effective risk management strategies to ensure the success of our business.

 

Main Responsibilities:

  • Developing and leading a high-performing team to create an environment for success by setting direction and coaching them to succeed through inspiring conversations every day.
  • Initiating and designing continuous improvements initiatives to drive performance within teams.
  • Accountable for achieving team objectives; stakeholder management and escalation management.
  • Making decisions within policy and procedure frameworks to deliver business plans.
  • Developing end-to-end Controls Framework for new processes and new People systems.
  • Ownership and responsibility to update and continuously improve Risk and Control Matrices (RACMs).
  • Creating Control KPIs to monitor the control environment for the end-to-end processes.
  • Business Partnering with Global Process Owners; Process Team and Service Leads on changes to process that impact the Controls Framework.
  • Business Partnering with Internal and External Audit and other Second Line of Defense teams.
  • Review; monitoring and management of second line of defense assurance activities including Key People Control self-assessment; Risk Management; IT Risk and Controls; Legal compliance; Fraud; Investigations and Security.
  • Review; support and deployment of design and operational effectiveness testing of key and non-key controls.
  • Lead and support Control Self-Assessment for 1st Line.
  • Support with documentation and preparation of Governance and Audit Committee reports on control design and effectiveness.

 

Requirements:

  • Expert knowledge of good practice payroll and related HR processes in a large; complex organisation.
  • Internal controls documentation; implementation and improvement.
  • Enterprise controls and compliance.
  • IT Auditing and Sox Framework.
  • Understand IT Controls incl. 3 lines of defence model.
  • Strong senior stakeholder engagement.
  • Strong working knowledge of Controls; Compliance and IT and Audit in an HR environment.
  • Reviewing and re-engineering procedures; formulating policy; process; controls and compliance ensuring risk mitigation.
  • Providing technical guidance and deliver training to end users.
  • Data interrogation to identify issues; errors and fraud.
  • Perform and lead investigations where required and facilitate/ implement key actions.

 

What We Offer:

As a Senior Risk Management Expert at Tesco Bengaluru, you will have the opportunity to work with a talented team of professionals who are passionate about delivering exceptional results. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

 

If you are a motivated and experienced risk management professional looking for a new challenge, please apply today.

 

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