Company Name
- A leading General Insurance Company
Position Name -
Lead - HR Compliance & Governance
Location -Goregaon, Mumbai.
Role Purpose
To lead and strengthen the organization's HR compliance and governance
framework by ensuring adherence to labour laws, statutory regulations,
ethical standards, and internal governance requirements across all
locations. The role is responsible for driving compliance excellence,
mitigating regulatory risks, managing audits and inspections, overseeing
outsourced workforce compliance, and ensuring effective implementation of
labour law changes, including the New Labour Codes.
Key Responsibilities
1. Statutory & Labour Law Compliance
-
Own end-to-end HR statutory compliance across all locations, ensuring
timely filings, payments, renewals, returns, registers, notices, and
documentation.
-
Ensure compliance with PF, ESIC, Gratuity, Bonus, Minimum Wages,
Professional Tax, Labour Welfare Fund, Maternity Benefit, Shops &
Establishments, Contract Labour and other applicable legislation.
-
Monitor regulatory changes, labour law amendments, notifications, court
rulings and emerging compliance requirements and drive timely
implementation.
-
Lead Labour Code implementation projects and ensure compliance readiness
across business units and outsourced workforce.
2
. HR Governance & Compliance Framework
-
Establish and maintain a robust HR compliance and governance framework
with clear controls, ownership and accountability.
-
Develop compliance calendars, dashboards, risk registers and governance
mechanisms to ensure ongoing compliance monitoring.
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Drive awareness and compliance culture across HR, business leaders,
branch teams and vendors.
-
Ensure periodic review and updation of HR policies, SOPs and compliance
documentation.
3
. Payroll, Benefits & Employee Lifecycle Compliance
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Provide oversight on payroll compliance and statutory deductions to
ensure zero regulatory breaches.
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Ensure compliance across employee lifecycle processes including
onboarding, confirmation, transfers, disciplinary actions, exits and
full & final settlements.
-
Monitor compliance aspects related to minimum wages, contractor payouts,
statutory benefits and employee records.
-
Support compliance under POSH, Apprentices Act and other workplace
regulations.
4. Contractor, Outsourced Workforce & Vendor Compliance
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Govern compliance of outsourced manpower, staffing partners and HR
service vendors.
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Ensure contractor adherence to wage regulations, statutory remittances,
licences, manpower deployment norms and labour law requirements.
-
Conduct periodic compliance reviews and audits of vendors and drive
closure of observations.
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Ensure compliance risks associated with third-party workforce are
proactively mitigated.
5. Branch Compliance & Regulatory Governance
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Lead compliance audits across branches and operational locations.
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Ensure timely updation of statutory notices, minimum wage revisions,
licences and registrations.
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Drive implementation and governance of digital compliance boards and
record management systems.
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Track compliance readiness across all locations and ensure closure of
non-compliance observations within defined timelines.
6. Audits, Inspections & Regulatory Matters
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Lead internal, external and regulatory audits pertaining to HR
compliance.
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Act as the central coordinator for inspections, notices, queries and
audits from Labour Department, PF Authorities, ESIC Authorities and
other regulatory bodies.
-
Partner with Legal and HR Leadership on labour law interpretation,
litigation support, disciplinary matters and regulatory notices.
-
Ensure timely response and closure of audit observations, inspection
findings and compliance gaps.
7. Ethics, Employee Relations & Risk Management
-
Provide governance oversight on employee disciplinary matters,
non-confirmation cases, separations and high-risk employee relations
matters.
-
Ensure ethics, governance and compliance-related cases are tracked and
closed within defined timelines.
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Drive implementation of corrective and preventive actions arising from
investigations, audits and compliance reviews.
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Identify emerging compliance risks and recommend remediation measures.
8
. Compliance Automation & Process Excellence
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Drive automation and digitization of compliance processes and statutory
record management.
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Standardize HR compliance processes through SOPs, process documentation
and system controls.
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Partner with HR Technology, Payroll and Operations teams to improve
accuracy, efficiency and compliance monitoring.
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Lead continuous improvement initiatives to strengthen compliance
effectiveness and audit readiness.
9. HR Operations
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Lead HR Operations across the employee lifecycle, ensuring efficient,
compliant, and employee-centric delivery of onboarding, employee data
management, benefits administration, confirmations, transfers etc.
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Drive operational excellence through process standardization,
automation, SLA adherence, and continuous improvement initiatives to
enhance employee experience and service quality.
-
Establish governance mechanisms and performance metrics to ensure
accuracy, timeliness, compliance, and cost-effectiveness of HR
operational processes including vendor management and payments.
Requirement
-
15+ years of experience in HR Compliance, Labour Law Compliance,
Employee Relations, HR Operations or Governance.
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Strong expertise in Indian labour laws, social security legislations and
employment regulations.
-
Hands-on experience in handling PF, ESIC, Minimum Wages, Contract
Labour, Shops & Establishments, Gratuity, Bonus and Compliance
Audits.
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Experience in Labour Code implementation and regulatory change
management.
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Proven experience managing labour inspections, statutory notices,
government authorities and legal compliance matters.
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Strong risk management, governance, analytical and stakeholder
management capabilities.
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Experience in managing outsourced workforce compliance and vendor
governance.
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Ability to drive compliance automation, controls and process excellence
initiatives.
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Proficient in HRMS, payroll systems, compliance tools and advanced MS
Excel.
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MBA HR / Labour Laws / Personnel Management / Law preferred.