Specialist - F&A - R2R (Compliance & Risk)

About the role

Genpact is looking for a Specialist in Finance & Accounting (F&A) - Record to Report (R2R) based in Romania, working in a hybrid setting. The role covers compliance audits, risk assessments, control reviews and the development of compliance frameworks, with Polish as a required language.

Key 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 minimise operational risks.
• Identify potential risk exposures, recommend mitigation strategies and support corrective action plans.
• Advise business teams on compliance issues, regulatory changes and risk controls.
• Collaborate with cross-functional teams to embed compliance practices and resolve risk concerns.
• Prepare compliance reports, documentation and dashboards for management and regulatory reviews.
• Deliver training and awareness programmes to promote a compliance culture.

Required profile

• Degree in Accounting, Commerce, Economics or Finance, or a Master's in Finance.
• Certifications such as CAMS, CCO, CFA, CPA or CRCM are listed as preferred.
• Advanced Polish (C1).
• Standard work shift in Romania.

Required skills

• Close consolidation journal and financial close
• Financial consolidations and fixed assets
• Reconciliations and Record to Report (R2R)
• Regulatory reporting and risk management