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Mahindra & Mahindra Limited.
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Manager- Ethics & Governance

Manager- Ethics & Governance

Mahindra & Mahindra Limited.

4 - 5 years

6 - 7 Lacs

mumbai

Posted:12 hours ago| Platform:

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Skills Required

mis reporting administrator support counsellor backend corporate governance compliance senior management risk assessment legal auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities & Key Deliverables

Assist in investigations pursuant to complaints and allegations of ethical wrongdoing or conflicts of interest.
Develops and maintains confidential procedures for the handling and processing of complaints and allegations
Identifying and engaging partners for Investigation support
Present key updates, issues to BEGC & senior management to seek decision wherever required
Working closely with Risk assessment team: Analyzing risk areas in business with regard to each policy in conjunction with the Risk Team
Reporting: Prepare documentation for Audit Committee and CGC quarterly presentations
TMW Assessment Support business teams in periodic TMW assessments to identify compliance, policy and process gaps as per the laid down framework.
Compliance: Monitor the completion of compliance e-modules and ensure annual compliance is adhered through periodic follow-ups.
Ethics counsellor program: Update the list monthly and manage the programme
Responsible for the Speak-up Helpline
- a. Transition to the new helpline
- b. Backend admin support
- c. Case Management
- d. Trends & Analysis reports
- e. MIS & Reporting
Reporting: Prepare documentation for Audit Committee and CGC quarterly presentations
Anticipate emerging trends in the industry to design appropriate function wide intervention that helps in staying ahead
To be amiable, professional and approachable at all times
Being a role model for Ethics and Integrity

Experience

4-5 years with a large organization known for its good Ethics & Corporate governance practices

Industry Preferred

Large Conglomerates / MNCs / Big4 /Banking / Legal Firms

Qualifications

Post-Graduation in Commerce / Law / CA / CS / Business Ethics or a related role.
Relevant professional certifications:(e. g. , Certified Ethics and Compliance Professional, Certified Fraud Examiner).
Legal credentials preferred.

General Requirements

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