Job Requirements
About Godrej Industries Group (GIG)
At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries.
www.godrejindustries.com
About Godrej Capital (GCL)
Godrej Capital is trusted lending partner advocating reliable, transparent, and fair lending practices backed by the legacy and trust of the Godrej Group spanning over 129 years.
www.godrejcapital.com

About the role
- Testing Framework
· Assist in preparing annual compliance testing plan for senior management
· Review and Track monthly & quarterly plans/scope and update senior compliance leadership on progress
· Provide detailed report to Compliance senior management on a regular basis of the review conducted in a month and critical gaps identified during the review along with status
- Regulatory Compliance
· Review the testing checklists required for the review for each regulated business
· Review loan book,



regulatory returns and other information submitted to RBI / NHB
· Develop solutions to address specific challenges faced by the business units in regulatory compliance matters including impact assessments
- Business, Policies & Processes
· Develop a comprehensive understanding of Company’s business, systems, Policies and processes.
· Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets.
· Formulate queries, lead process walkthroughs with key business stakeholders and document the outcome with thorough identification of risks and controls.
· Drives and understand root cause of the observations and ensure
implantation of corrective actions.
· Co-ordinate/Collaborate with various verticals such as Compliance, Credit, CX, Ops, Product and tech teams for ensuring overall compliance framework
- Systems/Journeys
· Assess the loan journeys, internal tech

📌 Manager - Compliance (Mumbai)
🏢 Godrej Group
📍 Mumbai