DGM - Ethics & Governance

6 days ago

Mumbai, Maharashtra, India Mahindra & Mahindra Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Responsibilities & Key Deliverables

Ethics, Compliance & Investigations

  • Manage and resolve complaints and allegations related to ethical misconduct and conflicts of interest.
  • Strengthen the ethics and governance framework through continuous improvements and confidential handling protocols.
  • Support periodic self-assessments across business units to identify and address compliance and policy gaps.
  • Ensure timely completion of compliance training modules and maintain annual adherence through structured follow-ups.

Legal & Risk Governance

  • Collaborate with Legal and Procurement teams to identify and address legal risks and process deviations, including contract reviews and vendor-related anomalies.
  • Partner with the Risk Assessment team to evaluate business risks linked to organizational policies and recommend mitigation strategies.
  • Engage external investigative partners when necessary to support resolution of complex cases.

Reporting, Communication & Stakeholder Engagement

  • Prepare and present quarterly reports for the Audit Committee and Corporate Governance Committee (CGC).
  • Communicate key updates and unresolved issues to the Business Ethics & Governance Committee (BEGC) and senior leadership for decision-making.
  • Oversee the "Speak-Up" Helpline, including platform transition, case management, backend administration, trend analysis, and MIS reporting.
  • Lead initiatives to reduce whistleblower complaints and promote a culture of transparency.

Strategic Planning & Industry Alignment

  • Monitor emerging industry trends and regulatory developments to design proactive interventions that enhance organizational readiness and resilience.
  • Conduct in-depth trend analysis to proactively identify emerging risk areas, enabling timely action and informed strategic decision-making.

Experience

12-15 years of experience with a large organization known for its good Ethics & Corporate governance practices

Industry Preferred

Large conglomerates / MNCs

Qualifications

MBA / CA / CFA or any other relevant post graduation degree

General Requirements

  • Ability to establish trust and rapport across all levels
  • Excellent organizational skills and the ability to manage and project plan multiple assignments concurrently along with meeting timelines.
  • Excellent influencing, partnering and stakeholder management skills
  • Effective written and oral communication skills
  • Problem-solving ability, high on integrity, reliable and high sense of ownership
  • Ability to comprehend, interpret, and apply the appropriate sections of applicable guidelines, regulations, ordinances, and policies

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