Robert Rogowski

- perform SOX and Non-SOX testing of the key controls as part of the global Independent Management Testing Team
- agree potential issues with Control Owners and Business Risk Managers
- report confirmed issues in the issue log to ensure proper and timely resolution
- liaise with external auditors to ensure effective and proper quality testing
- local representative of the People & Communication working group within business division
- act as a buddy for new joiners within the team

- support development and implementation of business risk and control management framework for financial processes within HSBC Global Finance Center (GFC) in Krakow,
- undertake continuous risk-based control monitoring reviews across the GFC teams, designed to test and probe the quality of the internal control environment,
- develop and manage relationships with key internal and external customers,
- manage Business Continuity Planning for GFC,
- monitor compliance with Clean Desk Policy by performing periodical checks
- control of VPN access for employees
- support employees and migration teams during migrations

- plan and perform operational audits
- prepare audit reports and documentation
- propose potential control solutions or process improvements
- coordinate implementation of improvements within audited processes
- lead implementation of transport controlling process including new controlling systems and tools
- monitor and control effectiveness of implemented solutions

- participate in global audit project in the area of Travel & Entertainment
- manage the compliance review of travel expenses across the organization
- cooperate with the local HR departments in compliance investigations
- enhance the control environment within the area of T&E
- play the subject matter expert role for T&E Accounting Team
- implement of new IT tool for managing T&E claims
- revise global and local related procedures

- perform audits within Finance and HR area
- provide PMI SCE and affiliate managers with business advice on controls, compliance and effectiveness of business operations
- prepare audit documentation and control reports
- perform tests of Sarbanes-Oxley related controls
- cooperate with external auditor
- ensure integrity and compliance of PMI SCE Practices by reviewing procedures and process maps
- provide Internal Controls & Compliance related trainings to operational stuff