Adam Grys Email & Phone Number

Kopenhaga I Okolice

Poznań, Woj. Wielkopolskie, Polska

Poznań, woj. Wielkopolskie, Polska

• The role is to facilitate sustainable business growth through development and implementation of internal risk management standards and methodology for PayU markets in EMEA and LatAm regions in following areas.
• Established and developed risk management process among PayU entities.
• Led on mitigation measures and risk reduction plans implementation.
• Implemented credit risk management process for customer due diligence.
• Conducted analysis and risk profiling for high risk customers.
• Delivered meaningful reports to Leadership Team, internal and external auditors and market regulators.

Poznań, woj. Wielkopolskie, Polska

• The role was to ensure proper and coherent execution of risk management processes across EMEA business units by providing guidelines and support for local risk experts, risk and process owners.
• Conducted risk reviews and assessment in cooperation with stakeholders (risk owners and countries leadership teams).
• Continuously monitored risk condition of business processes to identify and report threats.
• Implemented ERM system supporting risk assessment, internal controls execution and reporting, post-audit remarks tracking.
• Established the first Business Continuity Management process across global PayU organization.
• Notified Leadership Team about risk incidents and kept them aware about remediation plans implementation progress.

• The role was to identify gaps in internal control and risk management systems and develop adequate risk and control matrix to improve internal procedures and reduce risk of fraud cases.
• Analysed business process and internal procedures.
• Identified and assessed risks and fraud scenarios.
• Monitored transactions and conducted forensic activities when required.
• Reviewed and created internal control procedures to enhance risk management in business processes.

Poznań, woj. Wielkopolskie, Polska

• The role was to develop and maintain internal control environment in line with SABMiller methodology and SOX state of readiness principles. Additionally, was involved in SAP implementation and Finance BPO projects.
• Maintained internal control environment in line with SABMiller international methodology based on SOX requirements.
• Walkthrough testing of internal controls in business processes.
• Acted as Business Process Transformation Expert for Security and Controls in global business capabilities program (including SAP implementation).
• Provided controls assurance in Finance BPO project.
• Participated in streamlining projects, mainly in Finance and Inventory Management areas.

Poznań, woj. Wielkopolskie, Polska

Poznań, woj. Wielkopolskie, Polska