- assist the Compliance & Corporate Security Officer, Schaeffler India & Whistle & Ethics Officer - Schaeffler India Limited in maintaining and improving Schaefflers CMS, including the promotion of a culture of compliance, setting an example for transparency and creating an environment where speaking up in a professional manner is encouraged;
- assist and supporting the Group Data Protection Office with advising all parties involved in processing personal data about their obligations under India s existing and upcoming Data Protection Laws, sensitization and training of employees in India as well as the interface with authorities on matters relating to Data Protection.
- manage internal stakeholders (e.g., management, Compliance Representatives) but also external stakeholders, such as customers and other third parties, in relation to compliance demands;
- prepare regular updates and reports to management teams, HQ, and others regarding the CMS;
- maintain a sound understanding of the local business activities and applicable laws and regulations;
- identify local compliance priorities; plan and prioritize activities based on risk on a prescribed cycle (e.g., development of an annual training plan);
- ensure that Schaefflers global steering documents, including procedures and instructions, are adopted and localized in alignment with the Compliance & Corporate Security Officer, Schaeffler India & Whistle & Ethics Officer - Schaeffler India Limited ;
- alongside colleagues from HQ and the Region, perform regular Compliance Risk Analyses, Key Controls, and Compliance Reviews;
- conduct, and ensure appropriate monitoring of, compliance training and awareness programs, including the review and reporting of eLearning participation and follow-ups with colleagues whose trainings are overdue;
- ensure the effective implementation/ functioning of the "Know Your Business Partner" (KYBP) due diligence process and train functions involved in the process, including third parties completing process, when needed;
- act as the Compliance contact for the KYBP process and manage relevant reviews and escalations with internal stakeholders, including the divisions;
- provide compliant and timely advice to internal stakeholders through the Compliance helpdesk and maintain prescribed documentation of such advice for reporting and recordkeeping purposes;
- manage reporting to relevant stakeholders regarding compliance-related reports of misconduct, investigations, and remediation efforts, where applicable;
- assist with or conduct compliance-related M&A due diligences and execute integration activities, as needed; and
- draft compliance-related reports as required by RHQ/ HQ, the Compliance & Corporate Security Officer, Schaeffler India & Whistle & Ethics Officer - Schaeffler India Limited, or other relevant internal stakeholders.
- Corporate Security / Information & Cyber Security, with a focus on the India sub-region, at the direction of the Compliance & Corporate Security Officer, Schaeffler India & Whistle & Ethics Officer - Schaeffler India Limited, assist the Corporate & Information Security Manager based in Singapore