Supplier Control Risk Manager

3 weeks ago

Midlothian, United Kingdom Sainsbury's Full time

Become a key player as a Supplier Risk Assurance Manager

In this pivotal role, you will spearhead the establishment, maintenance, and enhancement of Supplier Controls Assurance (SCA) strategies. Collaborating closely with essential stakeholders and Supplier Relationship Managers, your focus will be on effectively identifying and managing supplier-related risks.

As an integral component of the risk management function, you will promote best practices across Sainsbury's Bank and Argos Financial Services by ensuring that robust assurance plans for critical suppliers align 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 influences.

Core Responsibilities:

  • Identify and evaluate risks and essential controls within suppliers to mitigate the Bank's exposure.
  • Collaborate with internal stakeholders to develop and sustain SCA testing frameworks.
  • Facilitate training and guidance for all relevant personnel within the organization to improve awareness of supplier risks.
  • Establish and agree upon targeted testing frameworks for significant supplier processes, risks, and controls.
  • Lead SCA evaluations, assess potential impacts, and formulate strategies to address risks.
  • Draft clear and high-quality reports to communicate assurance findings to stakeholders.
  • Examine trends within supply chain assurance evaluations and offer suggestions for enhancements.
  • Maintain comprehensive records and audit trails of SCA evaluations.
  • Stay informed about market dynamics and external factors to ensure a resilient approach to supplier assurance.

Qualifications:

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

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