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Tesco

Risk and Controls Lead - BAU

Welwyn Garden City
Posted about 22 hours ago
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About the role

You'll be responsible for leading the People Risk and Controls agenda for our core activities, ensuring our risks are assessed and controls are designed effectively to future proof our business, provide strong governance and assurance, and remediate audit issue. This is a group level role which spans across all our core People processes, which means strong business partnering is a must, along with strong team and project management skills. Agile working and pragmatism is key, where you are expected to focus on our most critical, key risks and controls with the business and support opportunities to further standardise and improve our maturity.

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)
  • Oversees the development and optimisation of end-to-end Controls Frameworks as part of our "1 RACM" initiative across all key people processes, across in scope markets
  • Leads on controls, issue and audit remediation work, partnering with the 1stline teams to ensure this is completed timely
  • Leads on key governance forums such as our People Risk and Compliance Committee, managing stakeholders, content and presentation to senior stakeholders
  • Oversees risk management activities including risk assessment and monitoring emerging risk, utilising our risk tools/systems and Group Risk Methodology such as RCA
  • Collaborate with the 1stline People teams on Employment Compliance, to ensure compliance with existing obligations and emerging changes to legislation
  • Oversees SOD for People roles in our systems, ensuring access and conflicts are managed appropriately
  • Leads compliance on our External Reporting obligations including CSRD
  • Business Partnering across our 1stline People teams across markets globally
  • Business Partnering with 3rd line teams in Internal and External Audit, and 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
  • Provide technical guidance and deliver training to control performers/owners and other key stakeholders
  • Re-engineer procedures, policy, process, controls to mitigate risk
  • Work with the transformation teams to ensure control requirements are built into new system design
  • Leads continuous improvement initiatives to drive performance within their teams

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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People management responsibilities

You will need

  • Relevant certification is preferred but not essential (ACA/ACCA/CIA etc)
  • Controls knowledge in Compliance, IT and Audit
  • Control Transformation
  • Finance awareness including ICFR
  • Enterprise controls and compliance
  • HR controls knowledge is desirable but not essential
  • Internal and External Audit
  • Team Management/ People Management
  • Presentation skills
  • Retail Sector knowledge
  • Critical thinking
  • Business Partnering
  • Attention to detail

Whats 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. Click Here 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.

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The above information is a shortened summary, refer to our policies for full details

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. If you need support with your application, click here for more information. 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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Skills

Risk Management
Controls Framework
Audit Remediation
Stakeholder Management
People Management
Business Partnering
Compliance
Project Management
Critical Thinking
Presentation Skills
Prioritisation
Attention To Detail

Location

Welwyn Garden City, England, United Kingdom

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