Experience

CBRE Business Services Organisation

• Poland
• Leasing Real Estate
• 300 - 400 Employee

• Associate Director | Global BSO SOX Lead

  • Aug 2022 - Present

  - Managing end-to-end SOX programme for Global BSO including ToD, ToE etc.;- Design and implementation of efficient and risk-based control framework;- Managing control self-assessment and reporting to senior management;- Definition of remediation plans for identified deficiencies and tracking their completion;- Liaising with internal and external auditors;- Supporting senior management in control environment transformation activities;- Coordinating the internal control framework testing and delivery (Key/Non-Key SOX Controls, ICFR controls for countries outside SOX scope);- Periodic review of the control environment: business controls and IT GC/IT AC and reporting on effectiveness and efficiency; Show less

• Senior Internal Control Manager / Associate Director level

  • Oct 2021 - Aug 2022

  - Managing end-to-end SOX programme for Warsaw BSO including ToD, ToE etc.;- Design and implementation of efficient and risk-based control framework;- Managing control self-assessment and reporting to senior management;- Definition of remediation plans for identified deficiencies and tracking their completion;- Liaising with internal and external auditors;- Supporting senior management in transformation activities;- Implementation of the Risk Management Model across the company departments;- Monitoring and ensuring the effectiveness of the Business Continuity Management.- Coordinating the internal control framework testing and delivery (SOX controls, SOC1/ISAE 3402 control framework);- Supervising the Audit Team Operations providing assurance to the internal and external client over the efficiency of operations in accordance to the Audit Plan.- Driving the Compliance Programme providing the assurance over compliance to the ISO 27001 standards, company Policies and the contractual requirements;- Periodic review of the control environment: business controls and IT GC and reporting on effectiveness and efficiency; Show less

• Internal Control Manager

  • Jan 2019 - Sep 2021

  - Implementation of complex Information Management Audit programme providing assurance to the Senior Management that all Information processed within EMEA Business Services Warsaw are secure and confidential – ISO 27001 certification audit; - Implementation of the Risk Management Model across the company departments.- Monitoring and ensuring the effectiveness of the Business Continuity Management. - Coordinating the internal control framework testing and delivery (SOX controls, SOC1/ISAE 3402 control framework);- SOX Controls Implemntation across the GWS and Advisory Finance departments- Setting the internal control framework within the new departments.- Supervising the Audit & Compliance Team Operations providing assurance to the internal and external client over the efficiency of operations in accordance to the Audit Plan.- Driving the Compliance Programme providing the assurance over compliance to the ISO standards, company Policies and the contractual requirements;- Process analysis and walkthrough of the process across Business as Usual operations;- Supporting the new service lines and the new clients transitions within the audit & compliance area and the alignment to the company’s standards.- Cooperation within delivery teams across CBRE EMEA Business Services resulting in improving/ driving accuracy and effectiveness, implementation of the new methods and controls supporting process improvement;- Periodic review of the control environment: business controls and IT GC and reporting on effectiveness and efficiency- KPI verification and monitoring as applicable- Reporting on the findings, providing recommendations and monitoring management's response and implementation of recommended improvements on the systems and procedures being under review- Leading and coordinating the internal and the external audits (SOC1, SOX, ISO 27001) Show less

• Audit & Compliance Team Leader

  • Aug 2014 - Dec 2018

  - Implementation of complex Information Management Audit programme providing assurance to the Senior Management that all Information processed within EMEA Business Services Warsaw are secure and confidential – ISO 27001 certification audit; - Implementation of the Risk Management Model across the company departments.- Monitoring and ensuring the effectiveness of the Business Continuity Management. - Coordinating the internal control framework testing and delivery (SOX controls, SOC1/ISAE 3402 control framework);- Setting the internal control framework within the new departments.- Supervising the Audit & Compliance Team Operations providing assurance to the internal and external client over the efficiency of operations in accordance to the Audit Plan.- Driving the Compliance Programme providing the assurance over compliance to the ISO standards, company Policies and the contractual requirements;- Process analysis and walkthrough of the process across Business as Usual operations;- Supporting the new service lines and the new clients transitions within the audit & compliance area and the alignment to the company’s standards.- Cooperation within delivery teams across CBRE EMEA Business Services resulting in improving/ driving accuracy and effectiveness, implementation of the new methods and controls supporting process improvement;- Periodic review of the control environment: business controls and ITGC and reporting on effectiveness and efficiency- KPI verification and monitoring as applicable- Reporting on the findings, providing recommendations and monitoring management's response and implementation of recommended improvements on the systems and procedures being under review- Leading and coordinating the internal and the external audits (SOC1, SOX, ISO 27001) Show less

• Portfolio Analyst

  • Nov 2012 - Jul 2014

  - Managing the Data Base covering real estate portfolio, coordinating the transfer of crucial information among the company’s departments; - Providing accurate information concerning the state and shape of the portfolio to the client, constant analyzing and preparing the branch reports; - Designing and Implementing the real estate portfolio optimizing solutions, on the basis of negotiations between client, CBRE and external service providers;- Creating and coordinating the internal quality processes, leading to maximizing efficiency i.e. implementation of the matrix reliability between the company’s departments;- Setting and monitoring the KPI and other required by client indicators;- Everyday work in multinational environment, constant implementation of the changes in the client’s real estate portfolio in cooperation with CBRE offices across the Europe. Show less



Michael Page

• United Kingdom
• Staffing and Recruiting
• 700 & Above Employee

• Recruitment Consultant

  • Dec 2011 - May 2012

  - Creating and coordinating of the recruitment department focused on real estate sector; - Identifying and analyzing the real estate projects of high potential for new personnel, on the basis of the market trends analysis; - Constant contact and maintaining relations with the key players on the market – general contractors, developing companies, financing companies etc. - Creating and coordinating of the recruitment department focused on real estate sector; - Identifying and analyzing the real estate projects of high potential for new personnel, on the basis of the market trends analysis; - Constant contact and maintaining relations with the key players on the market – general contractors, developing companies, financing companies etc.



Investment Support

• Warsaw, Masovian District, Poland

• Senior Business Analyst

  • Feb 2008 - Nov 2011

  - Analysis of local and international market, over the potential of new investments and entities allowing its completion (including business models creation, business analysis, strategic analysis etc.); - Co-organizing and coordinating the development projects of the regional and national scope (market consultations, leading negotiations); - Building long term contacts with key players within the segment allowing the completion of the biggest projects within Public Private Partnership scheme in Poland; - Implementing and co-responsibility for innovative business models in Public-Private Partnership in Poland (i.e. school, hospitals, dormitories, revitalization projects etc.); Show less