Senior Tech GRC Consultant
Senior Tech GRC Consultant
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Job Description
Job Description & Summary
Join PwCs Technology GRC practice and contribute to high-profile process and risk-related engagements across Poland and the EMEA region. We provide comprehensive advice on the development of corporate governance principles analyze and map risks in organizations optimize internal control systems conduct internal audits and help integrate relevant process risk technology. We are always right in the place where there is a need to regulate corporate processes.
We are looking for:
Senior Tech GRC Consultant
Your future role:
Act as a subject matter expert in business process transformation working with global clients to develop cutting-edge industry-leading solutions
Lead and participate in end-to-end transformation engagements across key process areas such as Procure-to-Pay Order-to-Cash Record-to-Report
Review business processes for risk test associated control mechanisms and identify potential gaps
Evaluate processes and internal regulations ensuring their alignment with market best practices and regulatory requirements
Assess the internal control environment and support the development of control methodologies
Facilitate client workshops lead stakeholder conversations and present strategic recommendations
Manage workstreams and mentor junior team members in complex transformation projects
Contribute to PwCs thought leadership on emerging trends in Business Process and Process Risk Management technologies
Support business development activities including proposal creation and client pitches.
Apply if you have:
5 years of experience in industry or consulting with exposure to international business process transformation projects
Strong business acumen and understanding of finance and accounting fundamentals
Familiarity with internal control environments and ERP systems (e.g. SAP Oracle MS Dynamics)
Exposure to process risk technologies such as Workiva SAP Signavio Webcon SAP GRC Suite (PC RAM)
Excellent English communication skills (written and spoken)
Ability to work independently towards objectives and goals.
Nice to have:
Experience in Shared Service Center or Global Business Services environments is a plus
Prior consulting experience especially in Process Technology integration or implementation is advantageous.
By joining us you gain:
Work flexibility - hybrid working model flexible start of the day workation sabbatical leave
Development and upskilling - our full support during onboarding process mentoring from experienced colleagues training sessions workshops certification co/financed by PwC and conversations with native speaker
Wide medical and wellbeing program - medical care package (incl. dental care freedom of treatment physiotherapy) coaching mindfulness psychological support education through dedicated webinars and workshops financial and legal counseling
Possibility to create your individual benefits package (a.o. lunch pass insurance packages concierge veterinary package for a pet massages) and access to a cafeteria - vouchers discounts on IT equipment and car purchase
3 paid hours for volunteering per month
Additional paid Birthday Day off
And when you start enjoying PwC as much as we do you may recommend your friend to work with us.
Recruitment process:
Talk to Recruiter by phone
Lets get to know each other better during a video recruitment interview with the Hiring Manager.
Your personal data will be processed for recruitment purposes by PwC Advisory spka z ograniczon odpowiedzialnoci sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy.
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Required Experience:
Senior IC
Employment Type
Full-Time
