Compliance Monitoring & Reporting
oEnsuring comprehensive coverage of applicable regulations, in the system.
oPeriodic analysis of compliance status on the basis of reports generated from the system.
oReview of implementation of Corrective Action and Preventive Action provided by Process Owners for deviations, if any.
oEnsure timely completion of reporting of compliance status by the units. This involves personal interaction with the people at units.
oCollating compliance certificates from units / businesses and preparing consolidated compliance report and dashboards for Compliance Officer and Process Owners.
Compliance Portal Administration
oRegularly updating the system with regulatory changes by preparing / modifying check points in the system, within set turnaround time.
oRegularly updating the system with the organisational changes by reassigning authorisations and responsibilities for reporting compliances, within set turnaround time.
oCarrying out hygiene check to ensure proper functioning of the system, atleast once in a week with the help of special reports.
oTroubleshooting with the help of IT team and Metric stream (Vendor for providing IT Tool), within turnaround time defined as per SLA.
oDesigning and developing training material for conducting online and onsite training programmes
oPreparing training schedule in co-ordination with Process Owners and line function for conducting training programmes.
oConducting effective training sessions at units for apprising the people with Compliance Process and its importance. This also involves seeking their feedback and suggestions for improvement in the process.
oSite visits for assessment of compliance status and interacting with the line function to understand the implementation of law, deviations, if any, and then working towards corrective action along with the Process Owners.
oDisseminating relevant regulatory updates periodically. Also circulating flash updates whenever there is amendment in existing regulations and a new regulation is introduced. This involves interacting with Process Owners for understanding implication of the changes and including the same in the updates.
System user facilitation
oMaintaining and keeping updated Compliance Manual and Compliance Calendar
oHandling Compliance Helpdesk in order to facilitate users with resolution of their technical or legal queries, with own research or help from process owners, external consultants.
oCarrying out research on specific legal subjects / topics to help business on interpretation and implementation of a given provision / law.
oGathering knowledge on industry best practices on compliance management process,
CS (first attempt with 2-4 years experience) or LLB / LLM with relevant experience (minimum 7 years experience)
B.Com, + 12th + 10th with at least 50% throughout.
At least three years experience in Compliance Department of a manufacturing concern, preferably FMCG or Petro-Chemical or Regulatory team of a big four / consultancy firm.
Experience of administration of compliance management system
Knowledge on labour, Industrial and Environment Laws
Good analytical, interpretation and drafting skills
Good at MS Excel and Power Point
Good Communication Skills
Self driven / self motivated
Right Attitude towards learning new things / topics
High levels of integrity
Flair to interact with people
A reputed manufacturing company of batteries