Remote R2R & Compliance Specialist – AI-Driven Finance

6003 Genpact Poland sp. z o.o.; Lublin; Remote; PLN 99,000 - 118,000; Full time

Job summary

Genpact Poland sp. z o.o. is hiring a Specialist - F&A - R2R to conduct audits, develop compliance frameworks, and guide cross-functional teams on risk controls. The role demands expertise in R2R processes, regulatory reporting, and ERP systems, with English proficiency and relevant certifications encouraged.

The position offers remote work with potential Poland-wide coverage, focusing on governance and risk mitigation within a fast-moving AI and fintech context.

Qualifications

• Bachelor’s degree in accounting, commerce, economics or finance.
• Master’s in finance or related field preferred.
• CAMS/CCO/CFA/CPA/CRCM or similar certifications valued.

Responsibilities

• Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
• Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks.
• Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans.
• Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls.
• Collaborate with cross-functional teams to embed compliance practices and resolve risk‑related concerns.
• Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews.
• Deliver training sessions and awareness programs to promote compliance culture and best practices across teams.

Skills

Banking Capital Markets

Client Relations

Close Consolidation Journal

Collaboration Tools

Financial Close

Financial Consolidations

Fixed Assets

Oracle ERP Systems

SAP ERP

Reconciliations

Record To Report

Regulatory Reporting

Risk Management

Language English

Language Proficiency - C1

Education

Bachelor's - Accounting

Bachelor's - Commerce

Bachelor's - Economics

Bachelor's - Finance

Masters - Finance

Tools

Oracle ERP

SAP ERP

Job description

Genpact Poland sp. z o.o. is hiring a Specialist - F&A - R2R to conduct audits, develop compliance frameworks, and guide cross-functional teams on risk controls. The role demands expertise in R2R processes, regulatory reporting, and ERP systems, with English proficiency and relevant certifications encouraged.

The position offers remote work with potential Poland-wide coverage, focusing on governance and risk mitigation within a fast-moving AI and fintech context.