Jyotsna Srivastava

Senior Manager- Group Enterprise Risk @Tesco

Bengaluru, IN

Implementing Enterprise Risk Management framework for the Group People Function and its subsidiaries Provide status on ‘Risk & Assurance Culture’,’ Top Risk Movements’, ‘Emerging Risks’ and ‘Control Assurance plan’ to manage risks across the business to Group Leadership (GLT) Sharing insights on Emerging Risk trends and assist in framing the strategic choices with the GLT while linking risk and strategy Engage with Process and Controls team to ensure controls are designed and embedded in the processes to manage the risk Understanding, adopting and implementing Fraud Risk Framework across the Group and ensuring regular Governance with key stakeholders for monitoring and reporting risks Supporting and coordinating on Audit committee papers, Corporate Sustainability Reporting Directives (CSRD) requirements Setting up Centre of Excellence (COE) for managing Business continuity planning Providing trainings to Risk Managers and setting up standard practices/guidelines to manage Risk & controls across the Group Support and delivery of a Segregation of duties (SOD) Matrix and Controls framework

GNDU

B.B.A, Management

Dr. Virendra Swaroop Memorial School

ISC, Commerce

New Delhi Institute

PGDM, Finance & Marketing