Joginder Lail
Senior Process & Controls Manager (Icfr & Provision 29 Uk Sox) @Dunelm
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WORK HISTORY
Senior Process & Controls Manager (Icfr & Provision 29 Uk Sox) @Dunelm
EDUCATION
University of Birmingham
Bachelor of Science (BSc Hons)
SKILLS
ABOUT JOGINDER LAIL
ICAEW Chartered Accountant (ACA) with experience across transformation, SOx, internal controls, internal audit and enterprise-wide risk management, including third-party risk management (TPRM).Currently responsible for designing and delivering an Internal Controls over Financial Reporting (ICFR) programme and a Provision 29 programme from the ground up. This covers shaping the overall framework, overseeing implementation, and ensuring execution is embedded across the business. Work involves close collaboration with senior executives across risk domains such as IT, finance, and supply chain resilience, ensuring a joined-up and practical approach.Track record of creating and embedding programmes that strengthen governance, improve control environments and drive cultural change around risk management. Focus is on delivering frameworks that meet regulatory expectations while also adding real business value and supporting long-term resilience
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