GRC Manager

Job Description & Summary

The Technology GRC & Internal Audit team in PwC helps organisations design implement and optimise their governance risk and compliance frameworks with a strong emphasis on technology enablement. We deliver enterprise risk management programmes map complex process landscapes deploy GRC platforms (SAP GRC Workiva SAP Signavio and others) and run technology-focused internal audit engagements. We work with C-suites Boards and risk leaders across industries to make GRC practical data-driven and future-ready.

We are looking for:
TechGRC Manager

• Lead and deliver internal audit and advisory engagements (IT audit operational audit compliance audit co-source/outsource) from planning through to reporting

• Design and implement Enterprise Risk Management (ERM) frameworks including risk identification assessment appetite setting and Board-level reporting

• Map and optimise business and control processes using structured methodologies (BPMN control matrices RACI)

• Advise clients on the selection configuration and deployment of GRC technology platforms

• Author policies procedures instructions and methodologies tailored to client environments

• Sell and develop new business identify opportunities write proposals lead pitches and deliver against revenue targets

• Build and maintain trusted relationships with senior stakeholders (C-level Audit Committees CROs Heads of IA) and lead client workshops

• Manage a team of 26 consultants plan workloads mentor provide feedback and ensure quality of deliverables

• Collaborate across PwC service lines and PwC network on cross-selling initiatives and multi-disciplinary engagements

• Contribute to the teams growth by co-developing internal tools methodologies and knowledge-sharing initiatives

• The ability to work effectively in a dynamic and fast-paced environment demonstrating strong ownership and delivery focus

• A collaborative mindset and readiness to contribute to team development capability building and practice growth

• Strong relationship-building and stakeholder-management skills with the ability to communicate complex Risk & Controls insights clearly and confidently

• At least 68 years of experience in internal audit risk management GRC advisory or compliance (including min. 2 years in a senior/managerial capacity)

• Experience managing teams (min. 35 people) and mentoring junior consultants

• Fluency in English (minimum C1 level) and Polish allowing confident verbal and written communication with stakeholders

• Excellent communication skills analytical thinking attention to detail and strong organisational abilities

• Knowledge of GRC frameworks and internal audit standards (COSO ERM COBIT ISO 31000 ISO 27001 IIA Standards)

• Hands-on experience with process mapping and control environment design

• Strong proficiency in using new technologies and AI-based tools in your daily work (e.g. task automation information analysis content creation)

• Professional certifications such as CIA CRMA CISA CRISC or SOX/PCAOB experience

• Hands-on experience with GRC platforms (Workiva Archer SAP GRC SAP Signavio ADONIS AuditBoard)

• Knowledge of sector-specific regulations (financial services: KNF/EBA/DORA; energy; healthcare)

• Prior Big 4 or management consulting background

• Other relevant risk audit or compliance-related qualifications

• Work flexibility hybrid working model (min. 2 days in the office per week) 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 well being program a medical care package (incl. freedom of treatment physiotherapy discounts on dental care) coaching mindfulness sessions psychological support education through dedicated webinars and workshops financial and legal advice

• 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.

• Submit your resume

• Have a short phone conversation with our Recruiter

• Lets get to know each other better during the interview.

Should you have any questions please do not hesitate to reach out to us:

Please note that this email is not designated for application submissions.

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