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Tesco

Grocery and general merchandise retailer

Technology Control Assurance Specialist

Security Governance, Risk & CompliancePosted on Nov 9
Full-time£47.5k

About the Job

Requirements

  • Experience working in technology risk, controls, assurance, audit, compliance, or a similar governance-focused role.
  • Good understanding of control design, control testing, evidence review, and the importance of clear, accurate documentation.
  • Ability to explain control requirements and assurance outcomes clearly and practically to stakeholders.
  • Ability to manage assurance activity, evidence requests, and action tracking to agreed timescales with good organisation and attention to detail.

Responsibilities

  • Support delivery of control assurance activity across key technology processes, assessing whether controls are designed and operating effectively.
  • Work with control owners and technology teams to gather evidence, understand control performance, and identify gaps, themes, or areas for improvement.
  • Document assurance outcomes, ensuring findings, actions, and supporting evidence are accurate, proportionate, and aligned to agreed standards.
  • Track agreed actions through to completion, supporting colleagues to remediate control weaknesses and improve control maturity.
  • Contribute to reporting on control effectiveness, risks, issues, and emerging themes for technology leadership and risk forums.
  • Help refine assurance approaches, templates, and ways of working across the Technology Controls team.

Desired Qualifications

  • Experience with technology control frameworks, regulatory expectations, or industry standards such as COBIT, ITIL, or NIST.
  • Experience supporting internal or external audits, second-line reviews, risk assessments, or control assurance reviews.
  • Familiarity with risk management, issue management, or governance tools used to record controls, findings, and remediation reviews.
  • A relevant professional qualification, or working towards one, such as CISA, CRISC, or ITIL, or equivalent experience.

About the Company

Tesco

Grocery and general merchandise retailer

Tesco is best understood as a multinational grocery and general-merchandise retailer. The group combines customer-facing retail with distribution, digital, commercial, and analytical capabilities. It serves households through stores and online shopping while also operating wholesale, data-science, and financial-service businesses. Work spans stores, fulfillment, supply chain, product, technology, data, finance, and group functions. The scope reflects Tesco PLC and its principal business lines without implying every role sits in the core supermarket operation.

Company size
Not listed
Company stage
IPO
Headquarters
Broxbourne, United Kingdom
Founded
1919

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