Strategic People Risk & Controls Lead

Tesco; Welwyn Garden City; Hybrid; GBP 85,000 - 120,000; Full time

Benefits offered by this job

Annual bonus

Holiday 25 days + personal day

Maternity leave 26 weeks

Paternity leave 6 weeks

Virtual GP service

Job summary

Qualifications

• Controls knowledge in Compliance, IT and Audit.
• Finance awareness including ICFR.
• Enterprise controls and compliance.
• HR controls knowledge desirable.
• Internal and External Audit.

Responsibilities

• Develop and optimise end-to-end Controls Frameworks as part of 1 RACM across key people processes.
• Collaborate with People R&C and transformation teams to embed control requirements in new system design.
• Support governance forums such as the People Risk and Compliance Committee and present to senior stakeholders.
• Assist risk management activities including risk assessment and monitoring using risk tools and Group Risk Methodology.
• Support external reporting obligations including CSRD.
• Support remediation work with 1st line in a timely manner.
• Provide guidance to control performers/owners and stakeholders.
• Re-engineer procedures, policies, processes and controls to mitigate risk.

Skills

Controls knowledge

Audit knowledge

Critical thinking

Attention to detail

Education

ACA/ACCA/CIA

Job description