Marta Badowiec

Leading GRC oversight for a Microsoft Dynamics 365 ERP implementation and strengthening internal control framework in a regulated global environment; designed J‑SOX compliant RCMs and ITGCs and coordinated audit testing and remediation.

Led audits during post-merger integration with BinckBank to harmonize controls and ensure regulatory compliance, evaluated IT decommissioning and new system ITGCs, and reported findings to senior management.

Executed risk-based financial, operational, compliance, and IT audits across international operations, led special investigations, and reported findings to senior management and the Board.

Managed SOX/ICFR compliance across business and IT, coordinated the SOX testing lifecycle for global operations, supervised testing teams, and advised on control design enhancements.

Led implementation and monitoring of financial control frameworks across Europe and Latin America, managed third-party due diligence, and served as liaison to external auditors while delivering internal control training.

Managed accounts receivable for Latin America countries, supporting financial operations and process controls across the region.

Provided financial analysis and support for Russia and Middle East countries, contributing to regional reporting and control activities.

Worked as business analyst for Russia and Middle East markets, supporting process improvements and cross-border financial operations.

Completed postgraduate studies in Finance and Economics with a focus on advanced financial topics and economic analysis.

Studied International Law at the Belarusian State University, covering public and private international legal frameworks.