Manager of Supplier Control Assurance

3 weeks ago

Midlothian, United Kingdom Sainsbury's Full time

Become a vital part of our team as a Supplier Risk Assurance Lead

In this position, you will be responsible for spearheading, upholding, and fostering the advancement of Supplier Controls Assurance (SCA) strategies. Collaborating closely with essential stakeholders and Supplier Relationship Managers, you will ensure that supplier-related risks are effectively identified and managed.

As an integral component of the risk management function, you will promote best practices throughout Sainsbury's Bank and Argos Financial Services by sustaining effective assurance plans for key suppliers in alignment with the Bank's risk tolerance. You will also provide comprehensive assurance regarding the Bank's supplier-related risks by remaining vigilant about the regulatory landscape and external factors.

Key Responsibilities:

  • Identify and evaluate risks and critical controls within suppliers to reduce the Bank's exposure.
  • Develop and uphold SCA testing strategies in partnership with internal stakeholders.
  • Facilitate training and awareness for all contact points within the organization to improve understanding of supplier risks.
  • Define and establish targeted testing strategies for key supplier processes, risks, and controls.
  • Lead SCA evaluations, assess potential impacts, and formulate plans to mitigate risks.
  • Compose clear and high-quality reports to communicate assurance findings to stakeholders.
  • Analyze patterns within supply chain assurance evaluations and offer recommendations for enhancement.
  • Maintain thorough audit trails and documentation of SCA evaluations.
  • Stay informed about market trends and external influences to ensure a resilient approach to supplier assurance.

Requirements:

  • Degree-level education or equivalent professional qualifications/experience.
  • Experience in managing frameworks such as COBIT, ITIL, or ISO standards.
  • Experience in risk management, assurance, or control testing within Financial Services.
  • Strong understanding of risk management practices and the ability to manage risks effectively.
  • Working knowledge of Information Security, Business Continuity, Information Technology, and other risk areas.
  • Excellent written and verbal communication skills.
  • Proven ability to work independently and implement best practice solutions.
  • Ability to cultivate strong relationships with stakeholders and suppliers.
  • Highly organized with the capability to prioritize tasks and work efficiently under pressure.
  • Customer-focused with strong analytical and problem-solving abilities.

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