At a Glance
- Tasks: Lead a high-performing team and drive continuous improvement in risk and controls.
- Company: Join Tesco, a leading supermarket and tech company with a supportive culture.
- Benefits: Enjoy competitive salary, annual bonus, 25+ days holiday, and private medical insurance.
- Other info: Flexible working options and a commitment to inclusivity for all applicants.
- Why this job: Make a real impact in transformation projects while developing your leadership skills.
- Qualifications: Experience in controls, compliance, and team management; relevant certifications are a plus.
The predicted salary is between 56700 - 69300 £ per year.
- Tesco UK • Welwyn Garden City • Hybrid • Full-Time • Working hours 36
- What is in it for you
We're all about the little helps. That's why we make sure our Tesco colleague benefits package takes care of you - both in and out of work. to find out more!
- Annual bonus scheme of up to 20% of base salary.
- Holiday starting at 25 days plus a personal day (plus Bank holidays).
- Private medical insurance.
- 26 weeks maternity and adoption leave (12 months service required at the qualifying date) at full pay, followed by 13 weeks of Statutory Maternity Pay or Statutory Adoption Pay, we also offer 6 weeks fully paid paternity leave.
- Free 24/7 virtual GP service, Employee Assistance Programme (EAP) for you and your family, free access to a range of experts to support your mental wellbeing.
- The above information is a shortened summary, refer to our policies for full details
- You will be responsible for
Developing and leading a high performing team, creating an environment for success by setting direction and coaching them to succeed through inspiring conversations every day. (Refer to the expectations of a manager at Tesco- the minimum standards)
- Initiates and designs continuous improvements initiatives to drive performance within their teams
- Overseeing the development of end-to-end Controls Frameworks for new processes and new People systems as part of our Transformation projects
- Driving the controls agenda and ensuring that Transformation projects are building the right level of control
- Ownership and responsibility to update and continuously improve Risk and Control Matricies (RACMs)
- Creating 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 3rd line teams in Internal and External Audit
- Business Partnering with 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
- Oversee and support the documentation and preparation of Governance Reporting, and presenting at the respective forums
- Providing technical guidance and deliver training to control performers and owners
- Reviewing and re-engineering procedures, formulating policy, process, controls and compliance ensuring risk mitigation
- People management responsibilities
- You will need
- Control Transformation
- Controls knowledge in Compliance, IT and Audit
- HR controls knowledge is desirable
- Enterprise controls and compliance
- Internal and External Audit
- Team Management/ People Management
- Presentation skills
- Retail operations
- Critical thinking
- Business Partnering
- Attention to detail
- Finance awareness including ICFR
- Prioritisation
- Relevant certification is preferred but not essential (ACA/ACCA/CIA)
About us
You might know us as a supermarket, technology company or even for our award-winning mobile network.
Truth is, we're all of those things, and much more.
Our colleagues work with one goal in mind, helping to make every day a little better for our customers, colleagues and communities all over the world.
No two customers are the same, neither are our colleagues.
At Tesco, we champion a balance that lets you thrive both in and out of work.
Spend 60% of your week collaborating with colleagues at our office locations or local sites and the rest remotely.
Whether you're just kicking off your career, juggling passions, or navigating big life events, we're here to support you.
We always welcome a conversation about flexible working, so talk to us throughout your application about how we can support.
We're proud to be an accredited Disability Confident Leader, where everyone's welcome.
That's why we commit to providing a fully inclusive and accessible recruitment process.
And if you're interested in joining our team but don't tick every box, don't let that hold you back from applying.
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Risk and Controls Lead - Transformation employer: Tesco
Tesco is an excellent employer, offering a supportive work culture where Customer Delivery Drivers can thrive in a flexible environment. With competitive pay starting at £14.18 per hour and opportunities for growth, employees enjoy a hands-on role that allows for independence while being backed by a dedicated team. The company values service with a smile, making it a rewarding place to work for those looking to make a positive impact in their community.
StudySmarter Expert Advice🤫
We think this is how you could land Risk and Controls Lead - Transformation
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Tesco looking for candidates who are engaged and informed.
We think you need these skills to ace Risk and Controls Lead - Transformation
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Tesco. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Tesco
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Tesco’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
