Sr Mgr-People Audit & Risk

Sr Mgr-People Audit & Risk

Tesco Bengaluru | Bangalore, KA, IN

Posted 4 days ago

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Company Description

Tesco Bengaluru

We are a multi-disciplinary team creating a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility, providing cutting-edge technological solutions and empowering our colleagues to do ever more for our customers. With cross-functional expertise in Global Business Services and Retail Technology & Engineering, a wide network of teams and strong governance we reduce complexity thereby offering high quality services for our customers. Tesco Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of customers worldwide and simpler for over 4,40,000 colleagues.

At Tesco Business Services, we have a mission to simplify, scale & partner to serve our customers, colleagues and suppliers through a best in class intelligent Business Services model . We do this by building a world class business services model by executing service model framework right at the heart of everything we do for our worldwide customers. The key objective is to implement and execute service model across all our functions and markets consistently. The ethos of business services is to free-up our colleagues from a regular manual operational work. We use cognitive technology to augment our key decision making. We also built a Continuous Improvement (CI) culture across functions to drive bottom-up business efficiencies by optimising processes. Business services colleagues need to act as a business partner with our group stakeholders to build a collaborative partnership driving continuous improvement across markets and functions to lead the best customer experience by serving our shoppers a little better every day.

At Tesco, inclusion means that Everyone’s Welcome. Everyone is treated fairly and with respect; by valuing individuality and uniqueness we create a sense of belonging.

Diversity and inclusion have always been at the heart of Tesco. It is embedded in our values: we treat people how they want to be treated. We always want our colleagues to feel they can be themselves at work and we are committed to helping them be at their best.

Across the Tesco group we are building an inclusive workplace, a place to actively celebrate the cultures, personalities and preferences of our colleagues – who in turn help to build the success of our business and reflect the diversity of the communities we serve.

Job Description

Drive the culture of providing assurance to business stakeholders on performance of core People processes & systems data protection governance and risk culture. Ensuring key controls and risk framework are embedded across all processes. Engage with External & Internal auditors to understand the assurance plan and ensure closure of audit next steps.

Following our Business Code of Conduct and always acting with integrity and due diligence
  • Developing and leading a high performing team giving them the opportunities to be their best
  • Develop and implement standardised Audit Methodologies for Legacy & W&P and effectively manage second line of defence for People Services
  • Drive manage and lead process audits compliance audits SOD reviews & key people control testing. Report deviations to business and recommend best practices in process and control design.
  • Manage & support development implementation and continuous improvement of Risk & Control Framework and consult Global process owners in case of any changes
  • Support External Internal & KFC Audit requirements for People Function. Support and prepare operations teams to be audit ready and manage status on audit next steps
  • Owning and supporting development of end to end controls framework for new processes in Joiners Movers & Leavers and payroll modules
  • Engaging with business stakeholders to understand plans on various projects and future assurance plans
  • Driving root cause governance for People Services. Collaborate with Operations in driving the culture creating awareness measuring the pulse on Root cause governance
  • Driving Risk Governance culture for Legacy & W&P. Collaborate with Operations in driving the culture creating awareness measuring the pulse on Risk Culture
  • Effective succession planning
  • Reviewing and Controlling the overall effectiveness of all people related activities in the department like Hiring Performance Appraisal’s Talent Management Rewards and Recognition and Salary increments. - people management


Operational skills relevant for this job:
  • Excellent Stakeholder Management skills - Strong working experience and knowledge of Audits, Risks and Controls in a HR environment - Decision making & problem solving - Provide guidance on audit methodology and standards - Data interrogation skills at an expert proficiency level - Advanced Analytical ability - People Policies and Processes KPIs, SLAs, - Analysis and Judgement - Improve team performance and productivity - Audit Delivery & Audit Engagement/Management

Experience relevant for this job:
  • Wide knowledge and experience in Audit Engagement planning, Process Audits, controls & risk in a large, complex organizations
  • Audit concepts & principles awareness & implementations
  • Understand IT controls, Access Controls COSO, SOX Audit

Additional Information

Important 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