R2R & Compliance Specialist – Hybrid

BrightClaim; Wrocław; Hybride; PLN 110 000 - 131 000; Plein temps

Avantages offerts par ce poste

AI-powered transformation

Mentorship and learning opportunities

Global network

Values-driven culture

Résumé du poste

Genpact is seeking a Specialist - F&A - R2R in a hybrid role based in Poland. You will conduct audits, assess risks, and support control reviews to ensure regulatory and internal policy compliance.

You will develop and monitor compliance frameworks, provide subject matter guidance, and collaborate with cross-functional teams to embed best practices. You will prepare accurate compliance documentation and dashboards, deliver trainings to promote a strong compliance culture, and help translate

Qualifications

• Bachelors in accounting, commerce, economics or finance.
• Professional compliance or AML certifications are a plus.
• Solid knowledge of R2R, regulatory reporting and control frameworks.

Responsabilités

• Conduct compliance audits, risk assessments, and control reviews.
• Develop, implement and monitor compliance frameworks.
• Identify risk exposures and recommend mitigations.
• Provide guidance on regulatory changes and risk controls to business teams.
• Collaborate with cross-functional teams to embed compliance practices.
• Prepare compliance reports, documentation, and dashboards for management.

Connaissances

Banking Capital Markets

Client Relations

Close Consolidation Journal

Collaboration Tools

Financial Close

Financial Consolidations

Fixed Assets

Oracle ERP

Reconciliations

R2R

Regulatory Reporting

Risk Management

SAP ERP

Formation

Bachelor's - Accounting

Bachelor's - Commerce

Bachelor's - Economics

Bachelor's - Finance

Masters - Finance

Outils

Oracle ERP

SAP ERP

Description du poste

Genpact is seeking a Specialist - F&A - R2R in a hybrid role based in Poland. You will conduct audits, assess risks, and support control reviews to ensure regulatory and internal policy compliance.

You will develop and monitor compliance frameworks, provide subject matter guidance, and collaborate with cross-functional teams to embed best practices. You will prepare accurate compliance documentation and dashboards, deliver trainings to promote a strong compliance culture, and help translate