R2R & Compliance Specialist — Hybrid (Poland)

6003 Genpact Poland sp. z o.o.

Wrocław

Hybrid

PLN 110,000 - 131,000

Full time

14 days+

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Job summary

Genpact in Poland seeks a Specialist - F&A focusing on R2R readiness. You will conduct audits, develop compliance frameworks, and guide business teams on risk controls in a fast-moving, innovation-driven setting.

Responsibilities include risk assessments, governance improvement, and training across teams, with a hybrid work model in Poland and a strong focus on IFRS/Regulatory reporting and process excellence.

Qualifications

Bachelor's degrees in Accounting, Commerce, Economics or Finance.
Masters in Finance or equivalent preferred; professional certifications welcomed.
CAMS, CCO, CFA, CPA, CRCM certifications are relevant.

Responsibilities

Conduct compliance audits, risk assessments and control reviews per regulatory requirements and policies.
Develop, implement and monitor compliance frameworks to strengthen governance.
Identify risk exposures, propose mitigations and support corrective actions.
Provide subject matter guidance on compliance issues and regulatory changes.
Collaborate with cross-functional teams to embed compliance practices.
Prepare compliance reports, documentation and dashboards for mgmt/regulators.
Deliver training sessions to promote compliance culture and best practices.