Position Name: Specialist Compliance and Risk Management

Department: Governance, Risk Management and Compliance

Purpose of the Position

To liaise within the GRC team by supporting day-to-day activity, compliance reviews to identifying potential red flags, assist in preparing presentations, training materials, consistently updating trackers, fulfilling the audit measures and follow-up reminders to the concerned stakeholders and preparing dashboards for overall activities that are performed within the GRC team. As an additional responsibility, to support the risk management and internal control system, by ensuring the templates are filled appropriately and implementing

Skills Required:
- High Level of Compliance Acumen
- Knowledge Risk Management and Internal Control System
- Proficiency in MS Office (Excel and PowerPoint) & AI
- Stakeholder Engagement
- Project Management
- Training Facilitation

Role & responsibilities
- Support in Implementing GRC training
- Operative tasks Timely updating training materials, trackers,



preparing Board reports
- Preparing Agenda, Minutes of Meetings, compliance reviews, Compliance Dialogues
- Stakeholder Engagement Track policies i.e., policies due for renewal, usage of appropriate policy template and tracking effectiveness / update, if required with GRC policies
- Preparing dashboards of Compliance measures (ICRA) status of implementation
- Preparing reports on Business Partner Management Initiatives
- Implementing GRC Concept by liaising with key stakeholders responsible
- Implementation of Internal Control System ensuring timelines and Board reporting
- Tracking the progress of implemented mitigation plan derived from quarterly risk reporting
- Tracking and monitoring updates / communication shared by the GRC team of Skoda Auto and VW Group, and ensure timely reporting and updating within the SAVWIPLs GRC team

Preferred candidate profile

📌 Specialist Compliance and Risk Management (Pune)
🏢 Skoda Auto Volkswagen India
📍 Pune