Technology Risk and Compliance Manager

About The Technology Risk & Compliance Team

The Technology Risk and Compliance team is leading the way Tesco Technology manage their risks.  We are responsible for identifying, tracking and supporting the management of risks across Technology.  The team also manages the interfaces between Technology, Group Risk, International Compliance teams, internal and external audit.

Whilst specific responsibilities will be dependent upon the changing needs of the Tesco business, the following provides an overview of the role’s key responsibilities and measures:

• Lead, plan and conduct technology risk assessments across the Group
• Maintain the risk register to ensure it remains relevant and up to date
• Support the refinement of the Technology Risk and Compliance framework
• Advise technology teams in the design and implementation of controls.
• Track the status of both internal and external audit findings
• Monitor compliance with key controls
• Report on progress to Technology senior management and other key stakeholders
• Support Technology colleagues with queries relating to risk and compliance

Key Skills and Experience

You’ll need to have demonstrated experience of:

• IT audit/risk management, with examples of managing risk and compliance within an organisation

• Performing technical assessments and identifying Technology risks by applying business, technical and industry knowledge
• Critically assessing Technology practices such as capacity, availability and service level management, recommending improvements where necessary
• Communicating effectively to build and maintain transparent relationships with stakeholders (including Senior Management), clearly expressing ideas and concepts both verbally and in writing to effectively handle sensitive issues
• Critical thinking  with strong attention to detail and follow up
• Technically competent to contribute towards the preparation and implementation of control processes, procedures and guidelines within Technology, in conjunction with company policies
• Leading, planning and conducting interviews to perform Technology risk assessments and gain an understanding of the area being reviewed
  Documenting processes and key controls, highlighting risks and issues as well as suggesting improvements to match business processes and rules, reducing cost where possible
  KPI and audit finding tracking, compiling and reporting with a proven ability to understand and process and interpret analytical data

• Supporting engagements with internal and external audit, to ensure their success
•  At least one professional qualification such as CISA, CRISC, CISM or CISSP are essential

Personal

• Flexibility, ability to plan and organise, responsiveness, creativity, self-starter 
• Able to build solid working relationships with peers and senior leadership
• Ability to demonstrate strong written, verbal communication and presentation skills to all levels of seniority and disciplines within the organisation. 

Package Description

We offer excellent benefits that help make Tesco a great place to work.  These include but aren’t limited to:

• An annual bonus scheme which you can achieve up to 15% of base salary
• Colleague Clubcard (including a 2nd card for a family member) after 6 months service with 10% off most purchases at Tesco
• Holiday starting at 25 days plus a personal day
• A retirement savings plan - 4%-7.5% contribution rate
• Life Assurance - 5 x contractual pay
• Buy As You Earn Scheme
• Save As You Earn Scheme
• Deals & Discounts through Tesco including Tesco Mobile & Tesco Bank
• Deals and Discounts through many other external businesses

About Tesco

Our vision here at Tesco is to become every customer's favourite way to shop online, whether they are at home, out shopping, on the move, anywhere in the world.

We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it.

Everything is underpinned by our continuous drive for the best tools and technology to deliver our vision. We’re driving innovation and transforming our Technology to become the world’s leading e-commerce business.

We need people who share our ambition to deliver for our customers; Passionate and confident people willing to take the initiative and drive us forwards. In return we offer excitement, a great team, an excellent benefit package, and significant career development opportunities.

Joining us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come.

If that sounds exciting then we'd love to hear from you.

The position will be based at our Welwyn Garden City office.